Public Procurement Authority

Invoice Details

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

ID	29006
Procuring Entity	-
Supplier
Registered number
Invoice number	17
Invoice date	2024-06-27
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	45,460,000.00 LBP
LBP amount	45,460,000.00
Exchange rate	0.00
Paid amount	49,965,050.00 LBP
Tafqit	فقط خمسة و اربعون مليون و اربع مئة و ستون الف ليرة لا غير

TVA Information

TVA	4505050.00
Currency	-
Amount	49965050.00

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