Public Procurement Authority

Invoice Details

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

ID	15430
Procuring Entity	-
Supplier
Registered number
Invoice number	S 202300085
Invoice date	2023-09-21
Published	Published
Publish date	2025-04-07 06:52

Financial Information

Amount	52,627,928.00 LBP
LBP amount	52,627,928.00
Exchange rate	0.00
Paid amount	58,417,000.00 LBP
Tafqit	-

TVA Information

TVA	6425870.00
Currency	-
Amount	58417000.00

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