Public Procurement Authority

Invoice Details

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

ID	16607
Procuring Entity	-
Supplier
Registered number
Invoice number	995
Invoice date	2023-08-24
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	2,522,523.00 LBP
LBP amount	2,522,523.00
Exchange rate	0.00
Paid amount	2,800,000.00 LBP
Tafqit	-

TVA Information

TVA	308000.00
Currency	-
Amount	2800000.00

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