Public Procurement Authority

Invoice Details

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

ID	29133
Procuring Entity	-
Supplier
Registered number
Invoice number	2501
Invoice date	2024-11-04
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	218,500,000.00 LBP
LBP amount	218,500,000.00
Exchange rate	0.00
Paid amount	240,154,160.00 LBP
Tafqit	فقط مئتين و ثمانية عشر مليون و خمس مئة الف ليرة لا غير

TVA Information

TVA	21654160.00
Currency	-
Amount	240154160.00

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