Public Procurement Authority

Invoice Details

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

ID	28218
Procuring Entity	-
Supplier
Registered number
Invoice number	2345
Invoice date	2024-06-10
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	2,150,000.00 LBP
LBP amount	2,150,000.00
Exchange rate	0.00
Paid amount	2,363,180.00 LBP
Tafqit	فقط مليونين و مئة و خمسون الف ليرة لا غير

TVA Information

TVA	213180.00
Currency	-
Amount	2363180.00

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