Public Procurement Authority

Invoice Details

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

ID	27775
Procuring Entity	-
Supplier
Registered number
Invoice number	9465
Invoice date	2024-12-18
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	74,720,000.00 LBP
LBP amount	74,720,000.00
Exchange rate	0.00
Paid amount	82,125,409.00 LBP
Tafqit	فقط اربعة و سبعون مليون و سبع مئة و عشرون الف ليرة لا غير

TVA Information

TVA	7405409.00
Currency	-
Amount	82125409.00

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