Public Procurement Authority

Invoice Details

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

ID	36588
Procuring Entity	-
Supplier
Registered number
Invoice number	sa0000128
Invoice date	2024-12-09
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	9,740,000.00 LBP
LBP amount	9,740,000.00
Exchange rate	0.00
Paid amount	10,705,225.20 LBP
Tafqit	فقط تسعة ملايين و سبع مئة و اربعون الف ليرة لا غير

TVA Information

TVA	965225.20
Currency	-
Amount	10705225.20

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