Public Procurement Authority

Invoice Details

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

ID	36867
Procuring Entity	-
Supplier
Registered number
Invoice number	18
Invoice date	2024-08-13
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	325,650,000.00 LBP
LBP amount	325,650,000.00
Exchange rate	0.00
Paid amount	357,921,910.00 LBP
Tafqit	فقط ثلاث مئة و خمسة و عشرون مليون و ست مئة و خمسون الف ليرة لا غير

TVA Information

TVA	32271910.00
Currency	-
Amount	357921910.00

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