Public Procurement Authority

Invoice Details

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

ID	27834
Procuring Entity	-
Supplier
Registered number
Invoice number	202400232
Invoice date	2024-11-26
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	751,540,000.00 LBP
LBP amount	751,540,000.00
Exchange rate	0.00
Paid amount	826,016,936.94 LBP
Tafqit	فقط سبع مئة و واحد و خمسون مليون و خمس مئة و اربعون الف ليرة لا غير

TVA Information

TVA	74476936.94
Currency	-
Amount	826016936.94

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