Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تحقيق شبكة كاميرات مراقبة مع متمماتها لزوم الحانوت في بربر الخازن	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48085
Procuring Entity	المديرية العامة لقوى الأمن الداخلي -الادارة المركزية - مصلحة الاتصالات - مكتب المشتريات النثرية
Supplier	VORTEX
Registered number	323/206ش3/3ب تاريخ 4/10/2024
Invoice number	111
Invoice date	2024-10-15
Published	Published
Publish date	2026-09-03 10:40

Financial Information

Amount	57,230,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	57,230,000.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	LBP
Amount	57,230,000.00

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