Public Procurement Authority

Invoice Details

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

ID	37852
Procuring Entity	-
Supplier
Registered number
Invoice number	2204
Invoice date	2024-06-21
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	65,530,000.00 LBP
LBP amount	65,530,000.00
Exchange rate	0.00
Paid amount	72,023,963.96 LBP
Tafqit	فقط خمسة و ستون مليون و خمس مئة و ثلاثون الف ليرة لا غير

TVA Information

TVA	6493963.96
Currency	-
Amount	72023963.96

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