Public Procurement Authority

Invoice Details

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

ID	36988
Procuring Entity	-
Supplier
Registered number
Invoice number	114
Invoice date	2024-07-10
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	126,970,000.00 LBP
LBP amount	126,970,000.00
Exchange rate	0.00
Paid amount	139,552,612.61 LBP
Tafqit	فقط مئة و ستة و عشرون مليون و تسع مئة و سبعون الف ليرة لا غير

TVA Information

TVA	12582612.61
Currency	-
Amount	139552612.61

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