Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء تجهيزات للمعلوماتية	تمّ الدفع نقداً بموجب قرار السلفة الطارئة الرقم 2/616 تاريخ 9/6/2022	-	-
en			-	-
fr			-	-

ID	39
Procuring Entity	-
Supplier
Registered number	20/2022
Invoice number	703/2022
Invoice date	2022-11-29
Published	Published
Publish date	2025-04-07 06:49

Financial Information

Amount	5,400,000.00 LBP
LBP amount	5,400,000.00
Exchange rate	0.00
Paid amount	5,400,000.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	5400000.00

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