Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء 1000va backup & hard drive	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46884
Procuring Entity	-
Supplier
Registered number	272/2025
Invoice number	136217-136218
Invoice date	2025-07-10
Published	Published
Publish date	2026-04-16 10:14

Financial Information

Amount	97.68 USD
LBP amount	8,740,000.00
Exchange rate	89500.00
Paid amount	8,664,000.00 LBP
Tafqit	فقط ثمانية مليون وسبعة مائة وأربعون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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