Public Procurement Authority

Invoice Details

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

ID	33093
Procuring Entity	-
Supplier
Registered number
Invoice number	37492
Invoice date	2024-07-15
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	76,830,000.00 LBP
LBP amount	76,830,000.00
Exchange rate	0.00
Paid amount	84,443,783.78 LBP
Tafqit	فقط ستة و سبعون مليون و ثمان مئة و ثلاثون الف ليرة لا غير

TVA Information

TVA	7613783.78
Currency	-
Amount	84443783.78

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