Public Procurement Authority

Invoice Details

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

ID	40418
Procuring Entity	-
Supplier
Registered number
Invoice number	13088
Invoice date	2024-11-26
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	759,290,000.00 LBP
LBP amount	759,290,000.00
Exchange rate	0.00
Paid amount	834,535,874.00 LBP
Tafqit	فقط سبع مئة و تسعة و خمسون مليون و مئتين و تسعون الف ليرة لا غير

TVA Information

TVA	75245874.00
Currency	-
Amount	834535874.00

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