Public Procurement Authority

Invoice Details

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

ID	27590
Procuring Entity	-
Supplier
Registered number
Invoice number	1613
Invoice date	2024-09-24
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	100,590,000.00 LBP
LBP amount	100,590,000.00
Exchange rate	0.00
Paid amount	110,558,750.00 LBP
Tafqit	فقط مئة مليون و خمس مئة و تسعون الف ليرة لا غير

TVA Information

TVA	9968750.00
Currency	-
Amount	110558750.00

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