Public Procurement Authority

Invoice Details

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

ID	40423
Procuring Entity	-
Supplier
Registered number
Invoice number	9229
Invoice date	2024-11-25
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	516,180,000.00 LBP
LBP amount	516,180,000.00
Exchange rate	0.00
Paid amount	567,333,438.06 LBP
Tafqit	فقط خمس مئة و ستة عشر مليون و مئة و ثمانون الف ليرة لا غير

TVA Information

TVA	51153438.06
Currency	-
Amount	567333438.06

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