Public Procurement Authority

Invoice Details

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

ID	27851
Procuring Entity	-
Supplier
Registered number
Invoice number	8315
Invoice date	2024-10-14
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	76,490,000.00 LBP
LBP amount	76,490,000.00
Exchange rate	0.00
Paid amount	84,070,650.00 LBP
Tafqit	فقط ستة و سبعون مليون و اربع مئة و تسعون الف ليرة لا غير

TVA Information

TVA	7580650.00
Currency	-
Amount	84070650.00

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