Public Procurement Authority

Invoice Details

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

ID	35232
Procuring Entity	-
Supplier
Registered number
Invoice number	0002187
Invoice date	2024-11-22
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	110,000,000.00 LBP
LBP amount	110,000,000.00
Exchange rate	0.00
Paid amount	120,900,892.00 LBP
Tafqit	فقط مئة و عشرة ملايين ليرة لا غير

TVA Information

TVA	10900892.00
Currency	-
Amount	120900892.00

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