Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تجهيزات أخرى		-	-
en			-	-
fr			-	-

ID	31698
Procuring Entity	-
Supplier
Registered number
Invoice number	63618
Invoice date	2024-10-30
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	99,000,000.00 LBP
LBP amount	99,000,000.00
Exchange rate	0.00
Paid amount	108,810,813.10 LBP
Tafqit	فقط تسعة و تسعون مليون ليرة لا غير

TVA Information

TVA	9810813.10
Currency	-
Amount	108810813.10

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