Public Procurement Authority

Invoice Details

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

ID	34564
Procuring Entity	-
Supplier
Registered number
Invoice number	2460353
Invoice date	2024-06-19
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	141,660,000.00 LBP
LBP amount	141,660,000.00
Exchange rate	0.00
Paid amount	155,699,300.00 LBP
Tafqit	فقط مئة و واحد و اربعون مليون و ست مئة و ستون الف ليرة لا غير

TVA Information

TVA	14039300.00
Currency	-
Amount	155699300.00

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