Public Procurement Authority

Invoice Details

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

ID	35105
Procuring Entity	-
Supplier
Registered number
Invoice number	200
Invoice date	2024-07-15
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	116,250,000.00 LBP
LBP amount	116,250,000.00
Exchange rate	0.00
Paid amount	127,770,300.00 LBP
Tafqit	فقط مئة و ستة عشر مليون و مئتين و خمسون الف ليرة لا غير

TVA Information

TVA	11520300.00
Currency	-
Amount	127770300.00

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