Public Procurement Authority

Invoice Details

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

ID	33327
Procuring Entity	-
Supplier
Registered number
Invoice number	7740
Invoice date	2024-08-09
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	386,940,000.00 LBP
LBP amount	386,940,000.00
Exchange rate	0.00
Paid amount	425,285,405.41 LBP
Tafqit	فقط ثلاث مئة و ستة و ثمانون مليون و تسع مئة و اربعون الف ليرة لا غير

TVA Information

TVA	38345405.41
Currency	-
Amount	425285405.41

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