Public Procurement Authority

Invoice Details

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

ID	27909
Procuring Entity	-
Supplier
Registered number
Invoice number	9516
Invoice date	2024-07-10
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	285,590,000.00 LBP
LBP amount	285,590,000.00
Exchange rate	0.00
Paid amount	313,891,711.69 LBP
Tafqit	فقط مئتين و خمسة و ثمانون مليون و خمس مئة و تسعون الف ليرة لا غير

TVA Information

TVA	28301711.69
Currency	-
Amount	313891711.69

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