Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	لوازم الكترونية	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46144
Procuring Entity	-
Supplier
Registered number	1012
Invoice number	3739210
Invoice date	2024-10-10
Published	Published
Publish date	2026-01-28 07:45

Financial Information

Amount	96,382,550.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	1,069,883.00 LBP
Tafqit	فقط ستة وتسعون مليون وثلاثة مائة وإثنان وثمانون ألف وخمسة مائة وخمسون ليرة لا غير

TVA Information

TVA	106057.00
Currency	LBP
Amount	1069883.00

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