Public Procurement Authority

Invoice Details

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

ID	27780
Procuring Entity	-
Supplier
Registered number
Invoice number	202400266
Invoice date	2024-12-16
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	1,142,460,000.00 LBP
LBP amount	1,142,460,000.00
Exchange rate	0.00
Paid amount	1,255,676,756.76 LBP
Tafqit	فقط مليار و مئة و اثنين و اربعون مليون و اربع مئة و ستون الف ليرة لا غير

TVA Information

TVA	113216756.76
Currency	-
Amount	1255676756.76

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