Public Procurement Authority

Invoice Details

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

ID	38149
Procuring Entity	-
Supplier
Registered number
Invoice number	S 202400124
Invoice date	2024-07-30
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	447,050,000.00 LBP
LBP amount	447,050,000.00
Exchange rate	0.00
Paid amount	491,352,252.25 LBP
Tafqit	فقط اربع مئة و سبعة و اربعون مليون و خمسون الف ليرة لا غير

TVA Information

TVA	44302252.25
Currency	-
Amount	491352252.25

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