Public Procurement Authority

Invoice Details

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

ID	31749
Procuring Entity	-
Supplier
Registered number
Invoice number	10010
Invoice date	2024-12-10
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	210,480,000.00 LBP
LBP amount	210,480,000.00
Exchange rate	0.00
Paid amount	231,339,300.00 LBP
Tafqit	فقط مئتين و عشرة ملايين و اربع مئة و ثمانون الف ليرة لا غير

TVA Information

TVA	20859300.00
Currency	-
Amount	231339300.00

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