Public Procurement Authority

Invoice Details

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

ID	29032
Procuring Entity	-
Supplier
Registered number
Invoice number	2180
Invoice date	2024-08-22
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	142,357,000.00 LBP
LBP amount	142,357,000.00
Exchange rate	0.00
Paid amount	156,464,500.00 LBP
Tafqit	فقط مئة و اثنين و اربعون مليون و ثلاث مئة و سبعة و خمسون الف ليرة لا غير

TVA Information

TVA	14107500.00
Currency	-
Amount	156464500.00

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