Public Procurement Authority

Invoice Details

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

ID	40650
Procuring Entity	-
Supplier
Registered number
Invoice number	446
Invoice date	2024-07-01
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	154,978,000.00 LBP
LBP amount	154,978,000.00
Exchange rate	0.00
Paid amount	170,336,180.10 LBP
Tafqit	فقط مئة و اربعة و خمسون مليون و تسع مئة و ثمانية و سبعون الف ليرة لا غير

TVA Information

TVA	15358180.10
Currency	-
Amount	170336180.10

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