Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تجهيزات فنية متخصصة		-	-
en			-	-
fr			-	-

ID	11328
Procuring Entity	-
Supplier
Registered number
Invoice number	124
Invoice date	2023-10-11
Published	Published
Publish date	2025-04-07 06:52

Financial Information

Amount	337,837,387.00 LBP
LBP amount	337,837,387.00
Exchange rate	0.00
Paid amount	374,999,500.00 LBP
Tafqit	-

TVA Information

TVA	41249945.00
Currency	-
Amount	374999500.00

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