Public Procurement Authority

Invoice Details

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

ID	29398
Procuring Entity	-
Supplier
Registered number
Invoice number	240955
Invoice date	2024-09-17
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	56,850,000.00 LBP
LBP amount	56,850,000.00
Exchange rate	0.00
Paid amount	62,483,793.00 LBP
Tafqit	فقط ستة و خمسون مليون و ثمان مئة و خمسون الف ليرة لا غير

TVA Information

TVA	5633793.00
Currency	-
Amount	62483793.00

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