Public Procurement Authority

Invoice Details

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

ID	31262
Procuring Entity	-
Supplier
Registered number
Invoice number	SI-31465
Invoice date	2024-09-27
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	43,850,000.00 LBP
LBP amount	43,850,000.00
Exchange rate	0.00
Paid amount	48,195,495.50 LBP
Tafqit	فقط ثلاثة و اربعون مليون و ثمان مئة و خمسون الف ليرة لا غير

TVA Information

TVA	4345495.50
Currency	-
Amount	48195495.50

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