Public Procurement Authority

Invoice Details

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

ID	27919
Procuring Entity	-
Supplier
Registered number
Invoice number	9519
Invoice date	2024-07-08
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	142,090,000.00 LBP
LBP amount	142,090,000.00
Exchange rate	0.00
Paid amount	156,170,990.99 LBP
Tafqit	فقط مئة و اثنين و اربعون مليون و تسعون الف ليرة لا غير

TVA Information

TVA	14080990.99
Currency	-
Amount	156170990.99

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