Public Procurement Authority

Invoice Details

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

ID	27782
Procuring Entity	-
Supplier
Registered number
Invoice number	3241
Invoice date	2024-12-17
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	100,230,000.00 LBP
LBP amount	100,230,000.00
Exchange rate	0.00
Paid amount	110,162,702.70 LBP
Tafqit	فقط مئة مليون و مئتين و ثلاثون الف ليرة لا غير

TVA Information

TVA	9932702.70
Currency	-
Amount	110162702.70

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