Public Procurement Authority

Invoice Details

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

ID	37851
Procuring Entity	-
Supplier
Registered number
Invoice number	535
Invoice date	2024-06-26
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	489,800,000.00 LBP
LBP amount	489,800,000.00
Exchange rate	0.00
Paid amount	538,338,738.74 LBP
Tafqit	فقط اربع مئة و تسعة و ثمانون مليون و ثمان مئة الف ليرة لا غير

TVA Information

TVA	48538738.74
Currency	-
Amount	538338738.74

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