Public Procurement Authority

Invoice Details

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

ID	27881
Procuring Entity	-
Supplier
Registered number
Invoice number	9521
Invoice date	2024-10-12
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	458,170,000.00 LBP
LBP amount	458,170,000.00
Exchange rate	0.00
Paid amount	503,575,140.00 LBP
Tafqit	فقط اربع مئة و ثمانية و خمسون مليون و مئة و سبعون الف ليرة لا غير

TVA Information

TVA	45405140.00
Currency	-
Amount	503575140.00

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