Public Procurement Authority

Invoice Details

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

ID	40598
Procuring Entity	-
Supplier
Registered number
Invoice number	85365
Invoice date	2024-09-24
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	483,610,000.00 LBP
LBP amount	483,610,000.00
Exchange rate	0.00
Paid amount	531,535,460.00 LBP
Tafqit	فقط اربع مئة و ثلاثة و ثمانون مليون و ست مئة و عشرة آلاف ليرة لا غير

TVA Information

TVA	47925460.00
Currency	-
Amount	531535460.00

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