Public Procurement Authority

Invoice Details

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

ID	33328
Procuring Entity	-
Supplier
Registered number
Invoice number	7681
Invoice date	2024-08-03
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	199,550,000.00 LBP
LBP amount	199,550,000.00
Exchange rate	0.00
Paid amount	219,325,225.23 LBP
Tafqit	فقط مئة و تسعة و تسعون مليون و خمس مئة و خمسون الف ليرة لا غير

TVA Information

TVA	19775225.23
Currency	-
Amount	219325225.23

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