Public Procurement Authority

Invoice Details

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

ID	31423
Procuring Entity	-
Supplier
Registered number
Invoice number	2460743
Invoice date	2024-12-09
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	245,590,000.00 LBP
LBP amount	245,590,000.00
Exchange rate	0.00
Paid amount	269,928,050.00 LBP
Tafqit	فقط مئتين و خمسة و اربعون مليون و خمس مئة و تسعون الف ليرة لا غير

TVA Information

TVA	24338050.00
Currency	-
Amount	269928050.00

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