Public Procurement Authority

Invoice Details

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

ID	27786
Procuring Entity	-
Supplier
Registered number
Invoice number	17
Invoice date	2024-12-17
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	663,600,000.00 LBP
LBP amount	663,600,000.00
Exchange rate	0.00
Paid amount	729,362,162.16 LBP
Tafqit	فقط ست مئة و ثلاثة و ستون مليون و ست مئة الف ليرة لا غير

TVA Information

TVA	65762162.16
Currency	-
Amount	729362162.16

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