Public Procurement Authority

Invoice Details

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

ID	37855
Procuring Entity	-
Supplier
Registered number
Invoice number	48850
Invoice date	2024-07-02
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	495,940,000.00 LBP
LBP amount	495,940,000.00
Exchange rate	0.00
Paid amount	545,087,207.20 LBP
Tafqit	فقط اربع مئة و خمسة و تسعون مليون و تسع مئة و اربعون الف ليرة لا غير

TVA Information

TVA	49147207.20
Currency	-
Amount	545087207.20

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