Public Procurement Authority

Invoice Details

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

ID	38034
Procuring Entity	-
Supplier
Registered number
Invoice number	A000602
Invoice date	2024-11-08
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	201,180,000.00 LBP
LBP amount	201,180,000.00
Exchange rate	0.00
Paid amount	221,116,756.76 LBP
Tafqit	فقط مئتين و مليون و مئة و ثمانون الف ليرة لا غير

TVA Information

TVA	19936756.76
Currency	-
Amount	221116756.76

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