Public Procurement Authority

Invoice Details

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

ID	31740
Procuring Entity	-
Supplier
Registered number
Invoice number	261
Invoice date	2024-12-13
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	104,110,000.00 LBP
LBP amount	104,110,000.00
Exchange rate	0.00
Paid amount	114,427,207.21 LBP
Tafqit	فقط مئة و اربعة ملايين و مئة و عشرة آلاف ليرة لا غير

TVA Information

TVA	10317207.21
Currency	-
Amount	114427207.21

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