Public Procurement Authority

Invoice Details

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

ID	28219
Procuring Entity	-
Supplier
Registered number
Invoice number	0374
Invoice date	2024-06-06
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	24,140,000.00 LBP
LBP amount	24,140,000.00
Exchange rate	0.00
Paid amount	26,532,335.00 LBP
Tafqit	فقط اربعة و عشرون مليون و مئة و اربعون الف ليرة لا غير

TVA Information

TVA	2392335.00
Currency	-
Amount	26532335.00

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