Public Procurement Authority

Invoice Details

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

ID	30465
Procuring Entity	-
Supplier
Registered number
Invoice number	129174
Invoice date	2024-06-25
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	2,400,000.00 LBP
LBP amount	2,400,000.00
Exchange rate	0.00
Paid amount	2,637,838.00 LBP
Tafqit	فقط مليونين و اربع مئة الف ليرة لا غير

TVA Information

TVA	237838.00
Currency	-
Amount	2637838.00

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