Public Procurement Authority

Invoice Details

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

ID	33578
Procuring Entity	-
Supplier
Registered number
Invoice number	000591
Invoice date	2024-10-17
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	26,647,000.00 LBP
LBP amount	26,647,000.00
Exchange rate	0.00
Paid amount	29,287,693.70 LBP
Tafqit	فقط ستة و عشرون مليون و ست مئة و سبعة و اربعون الف ليرة لا غير

TVA Information

TVA	2640693.70
Currency	-
Amount	29287693.70

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