Public Procurement Authority

Invoice Details

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

ID	27883
Procuring Entity	-
Supplier
Registered number
Invoice number	41173
Invoice date	2024-10-14
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	3,090,000.00 LBP
LBP amount	3,090,000.00
Exchange rate	0.00
Paid amount	3,396,216.22 LBP
Tafqit	فقط ثلاثة ملايين و تسعون الف ليرة لا غير

TVA Information

TVA	306216.22
Currency	-
Amount	3396216.22

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