Public Procurement Authority

Invoice Details

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

ID	27847
Procuring Entity	-
Supplier
Registered number
Invoice number	202401266
Invoice date	2024-10-10
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	33,770,000.00 LBP
LBP amount	33,770,000.00
Exchange rate	0.00
Paid amount	37,116,576.58 LBP
Tafqit	فقط ثلاثة و ثلاثون مليون و سبع مئة و سبعون الف ليرة لا غير

TVA Information

TVA	3346576.58
Currency	-
Amount	37116576.58

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