Public Procurement Authority

Invoice Details

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

ID	38143
Procuring Entity	-
Supplier
Registered number
Invoice number	FS00000135
Invoice date	2024-07-09
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	119,480,000.00 LBP
LBP amount	119,480,000.00
Exchange rate	0.00
Paid amount	131,320,360.36 LBP
Tafqit	فقط مئة و تسعة عشر مليون و اربع مئة و ثمانون الف ليرة لا غير

TVA Information

TVA	11840360.36
Currency	-
Amount	131320360.36

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