Public Procurement Authority

Invoice Details

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

ID	34366
Procuring Entity	-
Supplier
Registered number
Invoice number	SA87116
Invoice date	2024-12-18
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	49,670,000.00 LBP
LBP amount	49,670,000.00
Exchange rate	0.00
Paid amount	54,592,252.25 LBP
Tafqit	فقط تسعة و اربعون مليون و ست مئة و سبعون الف ليرة لا غير

TVA Information

TVA	4922252.25
Currency	-
Amount	54592252.25

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