Public Procurement Authority

Invoice Details

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

ID	31219
Procuring Entity	-
Supplier
Registered number
Invoice number	71211
Invoice date	2024-09-12
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	37,460,000.00 LBP
LBP amount	37,460,000.00
Exchange rate	0.00
Paid amount	41,172,252.25 LBP
Tafqit	فقط سبعة و ثلاثون مليون و اربع مئة و ستون الف ليرة لا غير

TVA Information

TVA	3712252.25
Currency	-
Amount	41172252.25

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