Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	اصلاح UPS Data Center المعلوماتية	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48540
Procuring Entity	Ogero
Supplier
Registered number	900
Invoice number	2212
Invoice date	2025-02-20
Published	Published
Publish date	2026-10-08 08:22

Financial Information

Amount	720.00 USD
LBP amount	71,528,400.00
Exchange rate	89500.00
Paid amount	71,528,400.00 LBP
Tafqit	-

TVA Information

TVA	79.20
Currency	USD
Amount	799.20

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