Public Procurement Authority

Invoice Details

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

ID	36001
Procuring Entity	-
Supplier
Registered number
Invoice number	202400237
Invoice date	2024-11-28
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	124,180,000.00 LBP
LBP amount	124,180,000.00
Exchange rate	0.00
Paid amount	136,486,126.13 LBP
Tafqit	فقط مئة و اربعة و عشرون مليون و مئة و ثمانون الف ليرة لا غير

TVA Information

TVA	12306126.13
Currency	-
Amount	136486126.13

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