Public Procurement Authority

Invoice Details

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

ID	34931
Procuring Entity	-
Supplier
Registered number
Invoice number	5520
Invoice date	2024-11-06
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	33,210,000.00 LBP
LBP amount	33,210,000.00
Exchange rate	0.00
Paid amount	36,501,200.00 LBP
Tafqit	فقط ثلاثة و ثلاثون مليون و مئتين و عشرة آلاف ليرة لا غير

TVA Information

TVA	3291200.00
Currency	-
Amount	36501200.00

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