Public Procurement Authority

Invoice Details

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

ID	40115
Procuring Entity	-
Supplier
Registered number
Invoice number	2164
Invoice date	2024-08-19
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	496,620,000.00 LBP
LBP amount	496,620,000.00
Exchange rate	0.00
Paid amount	545,832,100.00 LBP
Tafqit	فقط اربع مئة و ستة و تسعون مليون و ست مئة و عشرون الف ليرة لا غير

TVA Information

TVA	49212100.00
Currency	-
Amount	545832100.00

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