Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	لوازم متخصصة		-	-
en			-	-
fr			-	-

ID	25997
Procuring Entity	-
Supplier
Registered number
Invoice number	327000
Invoice date	2024-12-10
Published	Published
Publish date	2025-04-07 06:58

Financial Information

Amount	1,365,990,000.00 LBP
LBP amount	1,365,990,000.00
Exchange rate	0.00
Paid amount	1,501,358,750.00 LBP
Tafqit	فقط مليار و ثلاث مئة و خمسة و ستون مليون و تسع مئة و تسعون الف ليرة لا غير

TVA Information

TVA	135368750.00
Currency	-
Amount	1501358750.00

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