Public Procurement Authority

Invoice Details

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

ID	33640
Procuring Entity	-
Supplier
Registered number
Invoice number	2001209
Invoice date	2024-10-25
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	132,350,000.00 LBP
LBP amount	132,350,000.00
Exchange rate	0.00
Paid amount	145,465,765.78 LBP
Tafqit	فقط مئة و اثنين و ثلاثون مليون و ثلاث مئة و خمسون الف ليرة لا غير

TVA Information

TVA	13115765.78
Currency	-
Amount	145465765.78

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