Public Procurement Authority

Invoice Details

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

ID	37853
Procuring Entity	-
Supplier
Registered number
Invoice number	532
Invoice date	2024-06-24
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	102,340,000.00 LBP
LBP amount	102,340,000.00
Exchange rate	0.00
Paid amount	112,481,801.80 LBP
Tafqit	فقط مئة و مليون و ثلاث مئة و اربعون الف ليرة لا غير

TVA Information

TVA	10141801.80
Currency	-
Amount	112481801.80

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