Public Procurement Authority

Invoice Details

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

ID	39945
Procuring Entity	-
Supplier
Registered number
Invoice number	157487
Invoice date	2024-10-10
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	298,460,000.00 LBP
LBP amount	298,460,000.00
Exchange rate	0.00
Paid amount	328,049,065.00 LBP
Tafqit	فقط مئتين و ثمانية و تسعون مليون و اربع مئة و ستون الف ليرة لا غير

TVA Information

TVA	29589065.00
Currency	-
Amount	328049065.00

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