Public Procurement Authority

Invoice Details

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

ID	26975
Procuring Entity	-
Supplier
Registered number
Invoice number	290116
Invoice date	2024-08-28
Published	Published
Publish date	2025-04-07 06:58

Financial Information

Amount	997,540,000.00 LBP
LBP amount	997,540,000.00
Exchange rate	0.00
Paid amount	1,096,396,450.00 LBP
Tafqit	فقط تسع مئة و سبعة و تسعون مليون و خمس مئة و اربعون الف ليرة لا غير

TVA Information

TVA	98856450.00
Currency	-
Amount	1096396450.00

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