Public Procurement Authority

Invoice Details

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

ID	33537
Procuring Entity	-
Supplier
Registered number
Invoice number	2173
Invoice date	2024-08-22
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	175,280,000.00 LBP
LBP amount	175,280,000.00
Exchange rate	0.00
Paid amount	192,650,650.00 LBP
Tafqit	فقط مئة و خمسة و سبعون مليون و مئتين و ثمانون الف ليرة لا غير

TVA Information

TVA	17370650.00
Currency	-
Amount	192650650.00

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