Public Procurement Authority

Invoice Details

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

ID	38017
Procuring Entity	-
Supplier
Registered number
Invoice number	SA/2024/680
Invoice date	2024-11-08
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	346,710,000.00 LBP
LBP amount	346,710,000.00
Exchange rate	0.00
Paid amount	381,068,648.65 LBP
Tafqit	فقط ثلاث مئة و ستة و اربعون مليون و سبع مئة و عشرة آلاف ليرة لا غير

TVA Information

TVA	34358648.65
Currency	-
Amount	381068648.65

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