Public Procurement Authority

Invoice Details

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

ID	37755
Procuring Entity	-
Supplier
Registered number
Invoice number	2850
Invoice date	2024-08-13
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	146,030,000.00 LBP
LBP amount	146,030,000.00
Exchange rate	0.00
Paid amount	160,501,441.44 LBP
Tafqit	فقط مئة و ستة و اربعون مليون و ثلاثون الف ليرة لا غير

TVA Information

TVA	14471441.44
Currency	-
Amount	160501441.44

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