Public Procurement Authority

Invoice Details

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

ID	38150
Procuring Entity	-
Supplier
Registered number
Invoice number	S 202400126
Invoice date	2024-08-01
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	347,700,000.00 LBP
LBP amount	347,700,000.00
Exchange rate	0.00
Paid amount	382,156,756.76 LBP
Tafqit	فقط ثلاث مئة و سبعة و اربعون مليون و سبع مئة الف ليرة لا غير

TVA Information

TVA	34456756.76
Currency	-
Amount	382156756.76

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