Public Procurement Authority

Invoice Details

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

ID	32753
Procuring Entity	-
Supplier
Registered number
Invoice number	2599
Invoice date	2024-05-31
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	111,830,000.00 LBP
LBP amount	111,830,000.00
Exchange rate	0.00
Paid amount	122,912,252.28 LBP
Tafqit	فقط مئة و احدى عشر مليون و ثمان مئة و ثلاثون الف ليرة لا غير

TVA Information

TVA	11082252.28
Currency	-
Amount	122912252.28

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