Public Procurement Authority

Invoice Details

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

ID	35250
Procuring Entity	-
Supplier
Registered number
Invoice number	Sa/2024/4256
Invoice date	2024-12-12
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	83,330,000.00 LBP
LBP amount	83,330,000.00
Exchange rate	0.00
Paid amount	91,587,927.93 LBP
Tafqit	فقط ثلاثة و ثمانون مليون و ثلاث مئة و ثلاثون الف ليرة لا غير

TVA Information

TVA	8257927.93
Currency	-
Amount	91587927.93

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