Public Procurement Authority

Invoice Details

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

ID	33533
Procuring Entity	-
Supplier
Registered number
Invoice number	1462
Invoice date	2024-08-21
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	65,560,000.00 LBP
LBP amount	65,560,000.00
Exchange rate	0.00
Paid amount	72,057,700.00 LBP
Tafqit	فقط خمسة و ستون مليون و خمس مئة و ستون الف ليرة لا غير

TVA Information

TVA	6497700.00
Currency	-
Amount	72057700.00

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