Public Procurement Authority

Invoice Details

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

ID	27777
Procuring Entity	-
Supplier
Registered number
Invoice number	46924
Invoice date	2024-12-19
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	16,870,000.00 LBP
LBP amount	16,870,000.00
Exchange rate	0.00
Paid amount	18,541,801.80 LBP
Tafqit	فقط ستة عشر مليون و ثمان مئة و سبعون الف ليرة لا غير

TVA Information

TVA	1671801.80
Currency	-
Amount	18541801.80

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