Public Procurement Authority

Invoice Details

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

ID	27918
Procuring Entity	-
Supplier
Registered number
Invoice number	2017
Invoice date	2024-07-01
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	14,980,000.00 LBP
LBP amount	14,980,000.00
Exchange rate	0.00
Paid amount	16,464,504.52 LBP
Tafqit	فقط اربعة عشر مليون و تسع مئة و ثمانون الف ليرة لا غير

TVA Information

TVA	1484504.52
Currency	-
Amount	16464504.52

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