Public Procurement Authority

Invoice Details

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

ID	27591
Procuring Entity	-
Supplier
Registered number
Invoice number	649
Invoice date	2024-09-26
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	8,100,000.00 LBP
LBP amount	8,100,000.00
Exchange rate	0.00
Paid amount	8,902,702.70 LBP
Tafqit	فقط ثمانية ملايين و مئة الف ليرة لا غير

TVA Information

TVA	802702.70
Currency	-
Amount	8902702.70

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