Public Procurement Authority

Invoice Details

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

ID	27810
Procuring Entity	-
Supplier
Registered number
Invoice number	9464
Invoice date	2024-12-05
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	98,150,000.00 LBP
LBP amount	98,150,000.00
Exchange rate	0.00
Paid amount	107,876,576.57 LBP
Tafqit	فقط ثمانية و تسعون مليون و مئة و خمسون الف ليرة لا غير

TVA Information

TVA	9726576.57
Currency	-
Amount	107876576.57

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