Public Procurement Authority

Invoice Details

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

ID	27927
Procuring Entity	-
Supplier
Registered number
Invoice number	40019
Invoice date	2024-07-10
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	6,200,000.00 LBP
LBP amount	6,200,000.00
Exchange rate	0.00
Paid amount	6,814,414.41 LBP
Tafqit	فقط ستة ملايين و مئتين الف ليرة لا غير

TVA Information

TVA	614414.41
Currency	-
Amount	6814414.41

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