Public Procurement Authority

Invoice Details

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

ID	27690
Procuring Entity	-
Supplier
Registered number
Invoice number	000005531
Invoice date	2024-11-06
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	132,220,000.00 LBP
LBP amount	132,220,000.00
Exchange rate	0.00
Paid amount	145,323,090.00 LBP
Tafqit	فقط مئة و اثنين و ثلاثون مليون و مئتين و عشرون الف ليرة لا غير

TVA Information

TVA	13103090.00
Currency	-
Amount	145323090.00

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