Public Procurement Authority

Invoice Details

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

ID	32806
Procuring Entity	-
Supplier
Registered number
Invoice number	218
Invoice date	2024-06-04
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	3,590,000.00 LBP
LBP amount	3,590,000.00
Exchange rate	0.00
Paid amount	3,945,765.77 LBP
Tafqit	فقط ثلاثة ملايين و خمس مئة و تسعون الف ليرة لا غير

TVA Information

TVA	355765.77
Currency	-
Amount	3945765.77

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