Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	Purchase of External Hard disk hdd 1TB		-	-
en			-	-
fr			-	-

ID	22632
Procuring Entity	-
Supplier
Registered number	202,400,317.00
Invoice number	1,259.00
Invoice date	2024-09-20
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	5,579,610.00 LBP
LBP amount	5,579,610.00
Exchange rate	0.00
Paid amount	6,190,000.00 LBP
Tafqit	-

TVA Information

TVA	610390.00
Currency	-
Amount	6165000.00

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