Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء جهاز كمبيوتر لزوم دائرة عقد النفقات في مصلحة المحاسبة - بيروت	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	44989
Procuring Entity	-
Supplier	Techno blue S.A.R.L.
Registered number	214
Invoice number	-
Invoice date	2025-05-13
Published	Published
Publish date	2025-07-23 16:01

Financial Information

Amount	570.00 USD
LBP amount	51,015,000.00
Exchange rate	89500.00
Paid amount	56,206,000.00 LBP
Tafqit	فقط واحد وخمسون مليون وخمسة عشر ألف ليرة لا غير

TVA Information

TVA	62.70
Currency	USD
Amount	-

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