Public Procurement Authority

Invoice Details

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

ID	36633
Procuring Entity	-
Supplier
Registered number
Invoice number	45879
Invoice date	2024-07-24
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	499,850,000.00 LBP
LBP amount	499,850,000.00
Exchange rate	0.00
Paid amount	549,384,684.68 LBP
Tafqit	فقط اربع مئة و تسعة و تسعون مليون و ثمان مئة و خمسون الف ليرة لا غير

TVA Information

TVA	49534684.68
Currency	-
Amount	549384684.68

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