Public Procurement Authority

Invoice Details

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

ID	37980
Procuring Entity	-
Supplier
Registered number
Invoice number	S 202400247
Invoice date	2024-12-10
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	1,370,000,000.00 LBP
LBP amount	1,370,000,000.00
Exchange rate	0.00
Paid amount	1,505,765,765.77 LBP
Tafqit	فقط مليار و ثلاث مئة و سبعون مليون ليرة لا غير

TVA Information

TVA	135765765.77
Currency	-
Amount	1505765765.77

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