Public Procurement Authority

Invoice Details

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

ID	40560
Procuring Entity	-
Supplier
Registered number
Invoice number	762
Invoice date	2024-10-03
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	492,750,000.00 LBP
LBP amount	492,750,000.00
Exchange rate	0.00
Paid amount	541,581,081.08 LBP
Tafqit	فقط اربع مئة و اثنين و تسعون مليون و سبع مئة و خمسون الف ليرة لا غير

TVA Information

TVA	48831081.08
Currency	-
Amount	541581081.08

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