Public Procurement Authority

Invoice Details

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

ID	39310
Procuring Entity	-
Supplier
Registered number
Invoice number	OST 24001784
Invoice date	2024-11-19
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	51,460,000.00 LBP
LBP amount	51,460,000.00
Exchange rate	0.00
Paid amount	56,559,639.64 LBP
Tafqit	فقط واحد و خمسون مليون و اربع مئة و ستون الف ليرة لا غير

TVA Information

TVA	5099639.64
Currency	-
Amount	56559639.64

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