Public Procurement Authority

Invoice Details

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

ID	32838
Procuring Entity	-
Supplier
Registered number
Invoice number	2100
Invoice date	2024-06-04
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	466,920,000.00 LBP
LBP amount	466,920,000.00
Exchange rate	0.00
Paid amount	513,191,500.00 LBP
Tafqit	فقط اربع مئة و ستة و ستون مليون و تسع مئة و عشرون الف ليرة لا غير

TVA Information

TVA	46271500.00
Currency	-
Amount	513191500.00

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