Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تجديد اشتراك انترنت 2 شهر لصالح المديرية العامة لقوى الامن الداخلي- وزارة الداخلية والبلديات	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48248
Procuring Entity	المديرية العامة لقوى الأمن الداخلي -الادارة المركزية - مصلحة الاتصالات - مكتب المشتريات النثرية
Supplier	Inconet - Data Management sal -IDM sal
Registered number	130/206ش3/3ب تاريخ 31/12/2025
Invoice number	576474
Invoice date	2025-12-31
Published	Published
Publish date	2026-09-16 08:20

Financial Information

Amount	32,432,432.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	36,000,000.00 LBP
Tafqit	-

TVA Information

TVA	3567567.00
Currency	LBP
Amount	36,000,000.00

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