Public Procurement Authority

Invoice Details

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

ID	30180
Procuring Entity	-
Supplier
Registered number
Invoice number	3196
Invoice date	2024-07-24
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	131,120,000.00 LBP
LBP amount	131,120,000.00
Exchange rate	0.00
Paid amount	144,114,850.00 LBP
Tafqit	فقط مئة و واحد و ثلاثون مليون و مئة و عشرون الف ليرة لا غير

TVA Information

TVA	12994850.00
Currency	-
Amount	144114850.00

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