Public Procurement Authority

Invoice Details

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

ID	40352
Procuring Entity	-
Supplier
Registered number
Invoice number	9540
Invoice date	2024-12-12
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	587,750,000.00 LBP
LBP amount	587,750,000.00
Exchange rate	0.00
Paid amount	645,995,973.50 LBP
Tafqit	فقط خمس مئة و سبعة و ثمانون مليون و سبع مئة و خمسون الف ليرة لا غير

TVA Information

TVA	58245973.50
Currency	-
Amount	645995973.50

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