Public Procurement Authority

Invoice Details

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

ID	36175
Procuring Entity	-
Supplier
Registered number
Invoice number	2174
Invoice date	2024-09-10
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	70,000,000.00 LBP
LBP amount	70,000,000.00
Exchange rate	0.00
Paid amount	76,940,725.00 LBP
Tafqit	فقط سبعون مليون ليرة لا غير

TVA Information

TVA	6940725.00
Currency	-
Amount	76940725.00

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