Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تحقيق مقسم هاتفي لزوم فصيلة النهر	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48205
Procuring Entity	المديرية العامة لقوى الأمن الداخلي -الادارة المركزية - مصلحة الاتصالات - مكتب المشتريات النثرية
Supplier
Registered number	855/206ش3/3أ تاريخ 9/10/2023
Invoice number	09665
Invoice date	2023-10-11
Published	Published
Publish date	2026-09-15 08:37

Financial Information

Amount	50,400,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	55,944,000.00 LBP
Tafqit	-

TVA Information

TVA	5544000.00
Currency	LBP
Amount	55,944,000.00

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