Public Procurement Authority

Invoice Details

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

ID	37844
Procuring Entity	-
Supplier
Registered number
Invoice number	10103
Invoice date	2024-06-25
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	73,330,000.00 LBP
LBP amount	73,330,000.00
Exchange rate	0.00
Paid amount	80,596,936.94 LBP
Tafqit	فقط ثلاثة و سبعون مليون و ثلاث مئة و ثلاثون الف ليرة لا غير

TVA Information

TVA	7266936.94
Currency	-
Amount	80596936.94

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