Public Procurement Authority

Invoice Details

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

ID	36854
Procuring Entity	-
Supplier
Registered number
Invoice number	9585
Invoice date	2024-12-09
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	30,350,000.00 LBP
LBP amount	30,350,000.00
Exchange rate	0.00
Paid amount	33,358,527.50 LBP
Tafqit	فقط ثلاثون مليون و ثلاث مئة و خمسون الف ليرة لا غير

TVA Information

TVA	3008527.50
Currency	-
Amount	33358527.50

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