Public Procurement Authority

Invoice Details

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

ID	34425
Procuring Entity	-
Supplier
Registered number
Invoice number	2765
Invoice date	2024-12-19
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	24,970,000.00 LBP
LBP amount	24,970,000.00
Exchange rate	0.00
Paid amount	27,444,504.51 LBP
Tafqit	فقط اربعة و عشرون مليون و تسع مئة و سبعون الف ليرة لا غير

TVA Information

TVA	2474504.51
Currency	-
Amount	27444504.51

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