Public Procurement Authority

Invoice Details

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

ID	38031
Procuring Entity	-
Supplier
Registered number
Invoice number	S 202400225
Invoice date	2024-11-21
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	1,031,790,000.00 LBP
LBP amount	1,031,790,000.00
Exchange rate	0.00
Paid amount	1,134,039,459.46 LBP
Tafqit	فقط مليار و واحد و ثلاثون مليون و سبع مئة و تسعون الف ليرة لا غير

TVA Information

TVA	102249459.46
Currency	-
Amount	1134039459.46

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