Public Procurement Authority

Invoice Details

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

ID	36349
Procuring Entity	-
Supplier
Registered number
Invoice number	2024/514
Invoice date	2024-11-09
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	219,350,000.00 LBP
LBP amount	219,350,000.00
Exchange rate	0.00
Paid amount	241,087,870.00 LBP
Tafqit	فقط مئتين و تسعة عشر مليون و ثلاث مئة و خمسون الف ليرة لا غير

TVA Information

TVA	21737870.00
Currency	-
Amount	241087870.00

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