Public Procurement Authority

Invoice Details

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

ID	27826
Procuring Entity	-
Supplier
Registered number
Invoice number	3187
Invoice date	2024-11-26
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	188,060,000.00 LBP
LBP amount	188,060,000.00
Exchange rate	0.00
Paid amount	206,696,576.58 LBP
Tafqit	فقط مئة و ثمانية و ثمانون مليون و ستون الف ليرة لا غير

TVA Information

TVA	18636576.58
Currency	-
Amount	206696576.58

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