Public Procurement Authority

Invoice Details

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

ID	26955
Procuring Entity	-
Supplier
Registered number
Invoice number	24101412
Invoice date	2024-08-28
Published	Published
Publish date	2025-04-07 06:58

Financial Information

Amount	992,340,000.00 LBP
LBP amount	992,340,000.00
Exchange rate	0.00
Paid amount	1,090,680,000.00 LBP
Tafqit	فقط تسع مئة و اثنين و تسعون مليون و ثلاث مئة و اربعون الف ليرة لا غير

TVA Information

TVA	98340000.00
Currency	-
Amount	1090680000.00

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