Public Procurement Authority

Invoice Details

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

ID	25249
Procuring Entity	-
Supplier
Registered number
Invoice number	158605
Invoice date	2024-11-28
Published	Published
Publish date	2025-04-07 06:58

Financial Information

Amount	53,140,000.00 LBP
LBP amount	53,140,000.00
Exchange rate	0.00
Paid amount	58,407,075.00 LBP
Tafqit	فقط ثلاثة و خمسون مليون و مئة و اربعون الف ليرة لا غير

TVA Information

TVA	5267075.00
Currency	-
Amount	58407075.00

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