Public Procurement Authority

Invoice Details

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

ID	36006
Procuring Entity	-
Supplier
Registered number
Invoice number	208
Invoice date	2024-12-10
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	86,520,000.00 LBP
LBP amount	86,520,000.00
Exchange rate	0.00
Paid amount	95,094,054.05 LBP
Tafqit	فقط ستة و ثمانون مليون و خمس مئة و عشرون الف ليرة لا غير

TVA Information

TVA	8574054.05
Currency	-
Amount	95094054.05

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