Public Procurement Authority

Invoice Details

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

ID	40425
Procuring Entity	-
Supplier
Registered number
Invoice number	202400229
Invoice date	2024-11-26
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	273,190,000.00 LBP
LBP amount	273,190,000.00
Exchange rate	0.00
Paid amount	300,262,882.88 LBP
Tafqit	فقط مئتين و ثلاثة و سبعون مليون و مئة و تسعون الف ليرة لا غير

TVA Information

TVA	27072882.88
Currency	-
Amount	300262882.88

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