Public Procurement Authority

Invoice Details

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

ID	38263
Procuring Entity	-
Supplier
Registered number
Invoice number	2747
Invoice date	2024-10-10
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	409,600,000.00 LBP
LBP amount	409,600,000.00
Exchange rate	0.00
Paid amount	450,190,991.00 LBP
Tafqit	فقط اربع مئة و تسعة ملايين و ست مئة الف ليرة لا غير

TVA Information

TVA	40590991.00
Currency	-
Amount	450190991.00

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