Public Procurement Authority

Invoice Details

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

ID	35310
Procuring Entity	-
Supplier
Registered number
Invoice number	240015505
Invoice date	2024-10-01
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	79,600,000.00 LBP
LBP amount	79,600,000.00
Exchange rate	0.00
Paid amount	87,489,132.57 LBP
Tafqit	فقط تسعة و سبعون مليون و ست مئة الف ليرة لا غير

TVA Information

TVA	7889132.57
Currency	-
Amount	87489132.57

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