Public Procurement Authority

Invoice Details

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

ID	25240
Procuring Entity	-
Supplier
Registered number
Invoice number	2658
Invoice date	2024-11-18
Published	Published
Publish date	2025-04-07 06:58

Financial Information

Amount	76,900,000.00 LBP
LBP amount	76,900,000.00
Exchange rate	0.00
Paid amount	84,520,720.72 LBP
Tafqit	فقط ستة و سبعون مليون و تسع مئة الف ليرة لا غير

TVA Information

TVA	7620720.72
Currency	-
Amount	84520720.72

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