Public Procurement Authority

Invoice Details

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

ID	27491
Procuring Entity	-
Supplier
Registered number
Invoice number	24100908
Invoice date	2024-05-29
Published	Published
Publish date	2025-04-07 06:58

Financial Information

Amount	3,997,600,000.00 LBP
LBP amount	3,997,600,000.00
Exchange rate	0.00
Paid amount	4,393,841,560.00 LBP
Tafqit	فقط ثلاثة مليارات و تسع مئة و سبعة و تسعون مليون و ست مئة الف ليرة لا غير

TVA Information

TVA	396241560.00
Currency	-
Amount	4393841560.00

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