Public Procurement Authority

Invoice Details

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

ID	37749
Procuring Entity	-
Supplier
Registered number
Invoice number	2781
Invoice date	2024-08-19
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	98,350,000.00 LBP
LBP amount	98,350,000.00
Exchange rate	0.00
Paid amount	108,096,396.39 LBP
Tafqit	فقط ثمانية و تسعون مليون و ثلاث مئة و خمسون الف ليرة لا غير

TVA Information

TVA	9746396.39
Currency	-
Amount	108096396.39

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