Public Procurement Authority

Invoice Details

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

ID	35145
Procuring Entity	-
Supplier
Registered number
Invoice number	1745
Invoice date	2024-12-19
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	104,730,000.00 LBP
LBP amount	104,730,000.00
Exchange rate	0.00
Paid amount	115,108,720.00 LBP
Tafqit	فقط مئة و اربعة ملايين و سبع مئة و ثلاثون الف ليرة لا غير

TVA Information

TVA	10378720.00
Currency	-
Amount	115108720.00

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