Public Procurement Authority

Invoice Details

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

ID	33641
Procuring Entity	-
Supplier
Registered number
Invoice number	156679
Invoice date	2024-10-30
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	267,650,000.00 LBP
LBP amount	267,650,000.00
Exchange rate	0.00
Paid amount	294,173,874.00 LBP
Tafqit	فقط مئتين و سبعة و ستون مليون و ست مئة و خمسون الف ليرة لا غير

TVA Information

TVA	26523874.00
Currency	-
Amount	294173874.00

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