Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تلزيم تصليح وصيانة مكنة التصوير والطباعة	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	44693
Procuring Entity
Supplier	computer technology systems
Registered number	ش.ع/4/2024
Invoice number	518
Invoice date	2024-12-19
Published	Published
Publish date	2025-07-18 08:40

Financial Information

Amount	14,400,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	15,984,000.00 LBP
Tafqit	فقط أربعة عشر مليون وأربعة مائة ألف ليرة لا غير

TVA Information

TVA	1584000.00
Currency	LBP
Amount	15984000.00

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