Public Procurement Authority

Invoice Details

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

ID	40638
Procuring Entity	-
Supplier
Registered number
Invoice number	457
Invoice date	2024-07-03
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	489,770,000.00 LBP
LBP amount	489,770,000.00
Exchange rate	0.00
Paid amount	538,305,765.70 LBP
Tafqit	فقط اربع مئة و تسعة و ثمانون مليون و سبع مئة و سبعون الف ليرة لا غير

TVA Information

TVA	48535765.70
Currency	-
Amount	538305765.70

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