Public Procurement Authority

Invoice Details

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

ID	27849
Procuring Entity	-
Supplier
Registered number
Invoice number	9522
Invoice date	2024-10-14
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	134,110,000.00 LBP
LBP amount	134,110,000.00
Exchange rate	0.00
Paid amount	147,400,750.00 LBP
Tafqit	فقط مئة و اربعة و ثلاثون مليون و مئة و عشرة آلاف ليرة لا غير

TVA Information

TVA	13290750.00
Currency	-
Amount	147400750.00

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