Public Procurement Authority

Invoice Details

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

ID	40666
Procuring Entity	-
Supplier
Registered number
Invoice number	13
Invoice date	2024-07-10
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	494,487,000.00 LBP
LBP amount	494,487,000.00
Exchange rate	0.00
Paid amount	543,490,240.00 LBP
Tafqit	فقط اربع مئة و اربعة و تسعون مليون و اربع مئة و سبعة و ثمانون الف ليرة لا غير

TVA Information

TVA	49003240.00
Currency	-
Amount	543490240.00

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