Public Procurement Authority

Invoice Details

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

ID	39988
Procuring Entity	-
Supplier
Registered number
Invoice number	16161
Invoice date	2024-09-19
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	162,070,000.00 LBP
LBP amount	162,070,000.00
Exchange rate	0.00
Paid amount	178,131,760.00 LBP
Tafqit	فقط مئة و اثنين و ستون مليون و سبعون الف ليرة لا غير

TVA Information

TVA	16061760.00
Currency	-
Amount	178131760.00

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