Public Procurement Authority

Invoice Details

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

ID	32752
Procuring Entity	-
Supplier
Registered number
Invoice number	2600
Invoice date	2024-06-01
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	98,350,000.00 LBP
LBP amount	98,350,000.00
Exchange rate	0.00
Paid amount	108,096,396.40 LBP
Tafqit	فقط ثمانية و تسعون مليون و ثلاث مئة و خمسون الف ليرة لا غير

TVA Information

TVA	9746396.40
Currency	-
Amount	108096396.40

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