Public Procurement Authority

Invoice Details

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

ID	34363
Procuring Entity	-
Supplier
Registered number
Invoice number	2400225
Invoice date	2024-12-04
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	35,800,000.00 LBP
LBP amount	35,800,000.00
Exchange rate	0.00
Paid amount	39,347,747.75 LBP
Tafqit	فقط خمسة و ثلاثون مليون و ثمان مئة الف ليرة لا غير

TVA Information

TVA	3547747.75
Currency	-
Amount	39347747.75

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