Public Procurement Authority

Invoice Details

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

ID	27785
Procuring Entity	-
Supplier
Registered number
Invoice number	202400270
Invoice date	2024-12-17
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	1,202,470,000.00 LBP
LBP amount	1,202,470,000.00
Exchange rate	0.00
Paid amount	1,321,633,693.69 LBP
Tafqit	فقط مليار و مئتين و مليون و اربع مئة و سبعون الف ليرة لا غير

TVA Information

TVA	119163693.69
Currency	-
Amount	1321633693.69

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