Public Procurement Authority

Invoice Details

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

ID	40300
Procuring Entity	-
Supplier
Registered number
Invoice number	139
Invoice date	2024-12-11
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	43,790,000.00 LBP
LBP amount	43,790,000.00
Exchange rate	0.00
Paid amount	48,136,100.00 LBP
Tafqit	فقط ثلاثة و اربعون مليون و سبع مئة و تسعون الف ليرة لا غير

TVA Information

TVA	4346100.00
Currency	-
Amount	48136100.00

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