Public Procurement Authority

Invoice Details

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

ID	29240
Procuring Entity	-
Supplier
Registered number
Invoice number	241203
Invoice date	2024-11-09
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	155,450,000.00 LBP
LBP amount	155,450,000.00
Exchange rate	0.00
Paid amount	170,855,005.00 LBP
Tafqit	فقط مئة و خمسة و خمسون مليون و اربع مئة و خمسون الف ليرة لا غير

TVA Information

TVA	15405005.00
Currency	-
Amount	170855005.00

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