Public Procurement Authority

Invoice Details

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

ID	40563
Procuring Entity	-
Supplier
Registered number
Invoice number	765
Invoice date	2024-10-03
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	498,610,000.00 LBP
LBP amount	498,610,000.00
Exchange rate	0.00
Paid amount	548,021,801.80 LBP
Tafqit	فقط اربع مئة و ثمانية و تسعون مليون و ست مئة و عشرة آلاف ليرة لا غير

TVA Information

TVA	49411801.80
Currency	-
Amount	548021801.80

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