Public Procurement Authority

Invoice Details

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

ID	34203
Procuring Entity	-
Supplier
Registered number
Invoice number	51210
Invoice date	2024-06-10
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	203,130,000.00 LBP
LBP amount	203,130,000.00
Exchange rate	0.00
Paid amount	223,260,000.00 LBP
Tafqit	فقط مئتين و ثلاثة ملايين و مئة و ثلاثون الف ليرة لا غير

TVA Information

TVA	20130000.00
Currency	-
Amount	223260000.00

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