Public Procurement Authority

Invoice Details

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

ID	27885
Procuring Entity	-
Supplier
Registered number
Invoice number	24000054
Invoice date	2024-10-14
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	459,540,000.00 LBP
LBP amount	459,540,000.00
Exchange rate	0.00
Paid amount	505,080,000.00 LBP
Tafqit	فقط اربع مئة و تسعة و خمسون مليون و خمس مئة و اربعون الف ليرة لا غير

TVA Information

TVA	45540000.00
Currency	-
Amount	505080000.00

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