Public Procurement Authority

Invoice Details

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

ID	14065
Procuring Entity	-
Supplier
Registered number
Invoice number	8451
Invoice date	2024-01-06
Published	Published
Publish date	2025-04-07 06:52

Financial Information

Amount	132,009,009.00 LBP
LBP amount	132,009,009.00
Exchange rate	0.00
Paid amount	146,530,000.00 LBP
Tafqit	-

TVA Information

TVA	16118300.00
Currency	-
Amount	146530000.00

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