Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	كاميرا مراقبة	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47529
Procuring Entity	المديرية العامة لقوى الأمن الداخلي -الادارة المركزية - مصلحة الاتصالات - مكتب المشتريات النثرية
Supplier
Registered number	629/206ش3/3ب
Invoice number	SJ20260141
Invoice date	2026-06-25
Published	Published
Publish date	2026-07-02 10:40

Financial Information

Amount	53,693,693.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	59,600,000.00 LBP
Tafqit	فقط ثلاثة وخمسون مليون وستة مائة وثلاثة وتسعون ألف وستة مائة وثلاثة وتسعون ليرة لا غير

TVA Information

TVA	5906306.00
Currency	LBP
Amount	59600000.00

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