Public Procurement Authority

Invoice Details

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

ID	38142
Procuring Entity	-
Supplier
Registered number
Invoice number	S 202400152
Invoice date	2024-08-26
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	118,570,000.00 LBP
LBP amount	118,570,000.00
Exchange rate	0.00
Paid amount	130,320,180.18 LBP
Tafqit	فقط مئة و ثمانية عشر مليون و خمس مئة و سبعون الف ليرة لا غير

TVA Information

TVA	11750180.18
Currency	-
Amount	130320180.18

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