Public Procurement Authority

Invoice Details

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

ID	34115
Procuring Entity	-
Supplier
Registered number
Invoice number	3233
Invoice date	2024-12-13
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	125,430,000.00 LBP
LBP amount	125,430,000.00
Exchange rate	0.00
Paid amount	137,860,000.00 LBP
Tafqit	فقط مئة و خمسة و عشرون مليون و اربع مئة و ثلاثون الف ليرة لا غير

TVA Information

TVA	12430000.00
Currency	-
Amount	137860000.00

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