Public Procurement Authority

Invoice Details

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

ID	35999
Procuring Entity	-
Supplier
Registered number
Invoice number	24
Invoice date	2024-08-14
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	108,300,000.00 LBP
LBP amount	108,300,000.00
Exchange rate	0.00
Paid amount	122,622,998.20 LBP
Tafqit	فقط مئة و ثمانية ملايين و ثلاث مئة الف ليرة لا غير

TVA Information

TVA	14322998.20
Currency	-
Amount	122622998.20

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