Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تجهيزات للمعلوماتية	<p>تمّ الدفع نقداً بموجب قرار السلفة الطارئة الرقم 2/553 تاريخ 16 أيار 2025</p>	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48584
Procuring Entity	-
Supplier	PC SIGN SARL
Registered number	15/2025
Invoice number	SA/2025/440
Invoice date	2025-06-11
Published	Unpublished
Publish date	-

Financial Information

Amount	9,845,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	10,920,000.00 LBP
Tafqit	-

TVA Information

TVA	1082950.00
Currency	LBP
Amount	10,927,950.00

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