Public Procurement Authority

Invoice Details

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

ID	40285
Procuring Entity	-
Supplier
Registered number
Invoice number	26719
Invoice date	2024-12-10
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	138,060,000.00 LBP
LBP amount	138,060,000.00
Exchange rate	0.00
Paid amount	151,741,800.00 LBP
Tafqit	فقط مئة و ثمانية و ثلاثون مليون و ستون الف ليرة لا غير

TVA Information

TVA	13681800.00
Currency	-
Amount	151741800.00

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