Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تجهيزات معلوماتية		-	-
en			-	-
fr			-	-

ID	24899
Procuring Entity	-
Supplier
Registered number
Invoice number	VS20243011
Invoice date	2024-08-29
Published	Published
Publish date	2025-04-07 06:58

Financial Information

Amount	30,870,000.00 LBP
LBP amount	30,870,000.00
Exchange rate	0.00
Paid amount	34,270,000.00 LBP
Tafqit	-

TVA Information

TVA	3400000.00
Currency	-
Amount	34270000.00

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