Public Procurement Authority

Invoice Details

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

ID	33731
Procuring Entity	-
Supplier
Registered number
Invoice number	3495
Invoice date	2024-06-11
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	133,366,000.00 LBP
LBP amount	133,366,000.00
Exchange rate	0.00
Paid amount	146,582,500.00 LBP
Tafqit	فقط مئة و ثلاثة و ثلاثون مليون و ثلاث مئة و ستة و ستون الف ليرة لا غير

TVA Information

TVA	13216500.00
Currency	-
Amount	146582500.00

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