Public Procurement Authority

Invoice Details

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

ID	40289
Procuring Entity	-
Supplier
Registered number
Invoice number	2640772
Invoice date	2024-12-12
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	19,170,000.00 LBP
LBP amount	19,170,000.00
Exchange rate	0.00
Paid amount	21,119,310.00 LBP
Tafqit	فقط تسعة عشر مليون و مئة و سبعون الف ليرة لا غير

TVA Information

TVA	1949310.00
Currency	-
Amount	21119310.00

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