Public Procurement Authority

Invoice Details

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

ID	31704
Procuring Entity	-
Supplier
Registered number
Invoice number	1498
Invoice date	2024-12-11
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	90,760,000.00 LBP
LBP amount	90,760,000.00
Exchange rate	0.00
Paid amount	99,754,876.00 LBP
Tafqit	فقط تسعون مليون و سبع مئة و ستون الف ليرة لا غير

TVA Information

TVA	8994876.00
Currency	-
Amount	99754876.00

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