Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تجهيزات للمعلوماتية	<p>تمّ الدفع نقداً بموجب قرار السلفة الطارئة الرقم 2/1004 تاريخ 22 آب 2024 </p>	-	-
en	-	-	-	-
fr	-	-	-	-

ID	44683
Procuring Entity	-
Supplier
Registered number	44/2024
Invoice number	101506
Invoice date	2024-11-21
Published	Unpublished
Publish date	2025-04-14 14:15

Financial Information

Amount	71,156,756.76 LBP
LBP amount	-
Exchange rate	-
Paid amount	78,980,000.00 LBP
Tafqit	فقط واحد وسبعون مليون ومائة وستة وخمسون ألف وسبعة مائة وستة وخمسون ليرة وستة وسبعون قرش لا غير

TVA Information

TVA	7827243.24
Currency	LBP
Amount	78984000.00

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