Public Procurement Authority

Invoice Details

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

ID	31330
Procuring Entity	-
Supplier
Registered number
Invoice number	0423
Invoice date	2024-12-17
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	9,270,000.00 LBP
LBP amount	9,270,000.00
Exchange rate	0.00
Paid amount	10,188,648.65 LBP
Tafqit	فقط تسعة ملايين و مئتين و سبعون الف ليرة لا غير

TVA Information

TVA	918648.65
Currency	-
Amount	10188648.65

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