Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء أجهزة محمولة	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45441
Procuring Entity	-
Supplier	ICCS S.A.R.L
Registered number	5522 تاريخ 12 اب 2025
Invoice number	2141
Invoice date	2025-08-07
Published	Published
Publish date	2025-10-10 08:18

Financial Information

Amount	2,475.00 USD
LBP amount	221,512,500.00
Exchange rate	89500.00
Paid amount	220,626,450.00 LBP
Tafqit	فقط مائتان وواحد وعشرون مليون وخمسة مائة وإثنا عشر ألف وخمسة مائة ليرة لا غير

TVA Information

TVA	272.25
Currency	USD
Amount	2747.25

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