Public Procurement Authority

Invoice Details

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

ID	14610
Procuring Entity	-
Supplier
Registered number
Invoice number	1675
Invoice date	2023-11-21
Published	Published
Publish date	2025-04-07 06:52

Financial Information

Amount	21,448,649.00 LBP
LBP amount	21,448,649.00
Exchange rate	0.00
Paid amount	23,808,000.00 LBP
Tafqit	-

TVA Information

TVA	2618880.00
Currency	-
Amount	23808000.00

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