Public Procurement Authority

Invoice Details

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

ID	31329
Procuring Entity	-
Supplier
Registered number
Invoice number	SA/2024/512
Invoice date	2024-12-18
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	40,730,000.00 LBP
LBP amount	40,730,000.00
Exchange rate	0.00
Paid amount	44,766,306.30 LBP
Tafqit	فقط اربعون مليون و سبع مئة و ثلاثون الف ليرة لا غير

TVA Information

TVA	4036306.30
Currency	-
Amount	44766306.30

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