Public Procurement Authority

Invoice Details

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

ID	40365
Procuring Entity	-
Supplier
Registered number
Invoice number	13094
Invoice date	2024-12-16
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	979,500,000.00 LBP
LBP amount	979,500,000.00
Exchange rate	0.00
Paid amount	1,076,572,360.00 LBP
Tafqit	فقط تسع مئة و تسعة و سبعون مليون و خمس مئة الف ليرة لا غير

TVA Information

TVA	97072360.00
Currency	-
Amount	1076572360.00

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