Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تقديم وتركيب قطع غيار server accesoires لصيانة الخادم ال oda oracle sun الموجود في معمل الزوق	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45878
Procuring Entity	-
Supplier
Registered number	31/2024
Invoice number	DCL-2024-INV0277
Invoice date	2024-11-06
Published	Published
Publish date	2026-01-08 21:15

Financial Information

Amount	3,966.67 USD
LBP amount	355,016,965.00
Exchange rate	89500.00
Paid amount	3,966.67 USD
Tafqit	فقط ثلاثة مائة وخمسة وخمسون مليون وستة عشر ألف وتسعة مائة وخمسة وستون ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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