Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	Wildcard OV SSL Certificate Renewal	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47561
Procuring Entity
Supplier	ITWorks Me S.A.L.
Registered number	2102/1/M
Invoice number	15723
Invoice date	2026-07-01
Published	Published
Publish date	2026-07-08 07:19

Financial Information

Amount	600.00 USD
LBP amount	53,700,000.00
Exchange rate	89500.00
Paid amount	600.00 USD
Tafqit	فقط ثلاثة وخمسون مليون وسبعة مائة ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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