Public Procurement Authority

Invoice Details

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

ID	38015
Procuring Entity	-
Supplier
Registered number
Invoice number	A000662
Invoice date	2024-12-10
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	848,610,000.00 LBP
LBP amount	848,610,000.00
Exchange rate	0.00
Paid amount	932,706,486.49 LBP
Tafqit	فقط ثمان مئة و ثمانية و اربعون مليون و ست مئة و عشرة آلاف ليرة لا غير

TVA Information

TVA	84096486.49
Currency	-
Amount	932706486.49

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