Public Procurement Authority

Invoice Details

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

ID	32805
Procuring Entity	-
Supplier
Registered number
Invoice number	221
Invoice date	2024-06-05
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	7,180,000.00 LBP
LBP amount	7,180,000.00
Exchange rate	0.00
Paid amount	7,891,531.53 LBP
Tafqit	فقط سبعة ملايين و مئة و ثمانون الف ليرة لا غير

TVA Information

TVA	711531.53
Currency	-
Amount	7891531.53

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