Public Procurement Authority

Invoice Details

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

ID	40602
Procuring Entity	-
Supplier
Registered number
Invoice number	85348
Invoice date	2024-09-25
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	484,000,000.00 LBP
LBP amount	484,000,000.00
Exchange rate	0.00
Paid amount	531,964,840.00 LBP
Tafqit	فقط اربع مئة و اربعة و ثمانون مليون ليرة لا غير

TVA Information

TVA	47964840.00
Currency	-
Amount	531964840.00

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