Public Procurement Authority

Invoice Details

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

ID	39987
Procuring Entity	-
Supplier
Registered number
Invoice number	2460505
Invoice date	2024-08-20
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	129,380,000.00 LBP
LBP amount	129,380,000.00
Exchange rate	0.00
Paid amount	142,207,980.00 LBP
Tafqit	فقط مئة و تسعة و عشرون مليون و ثلاث مئة و ثمانون الف ليرة لا غير

TVA Information

TVA	12827980.00
Currency	-
Amount	142207980.00

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