Public Procurement Authority

Invoice Details

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

ID	39943
Procuring Entity	-
Supplier
Registered number
Invoice number	157485
Invoice date	2024-10-09
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	332,800,000.00 LBP
LBP amount	332,800,000.00
Exchange rate	0.00
Paid amount	365,780,750.00 LBP
Tafqit	فقط ثلاث مئة و اثنين و ثلاثون مليون و ثمان مئة الف ليرة لا غير

TVA Information

TVA	32980750.00
Currency	-
Amount	365780750.00

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