Public Procurement Authority

Invoice Details

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

ID	27853
Procuring Entity	-
Supplier
Registered number
Invoice number	5739
Invoice date	2024-10-11
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	163,910,000.00 LBP
LBP amount	163,910,000.00
Exchange rate	0.00
Paid amount	180,154,250.00 LBP
Tafqit	فقط مئة و ثلاثة و ستون مليون و تسع مئة و عشرة آلاف ليرة لا غير

TVA Information

TVA	16244250.00
Currency	-
Amount	180154250.00

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