Public Procurement Authority

Invoice Details

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

ID	31743
Procuring Entity	-
Supplier
Registered number
Invoice number	10013
Invoice date	2024-12-13
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	280,100,000.00 LBP
LBP amount	280,100,000.00
Exchange rate	0.00
Paid amount	307,857,661.25 LBP
Tafqit	فقط مئتين و ثمانون مليون و مئة الف ليرة لا غير

TVA Information

TVA	27757661.25
Currency	-
Amount	307857661.25

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