Public Procurement Authority

Invoice Details

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

ID	40694
Procuring Entity	-
Supplier
Registered number
Invoice number	13054
Invoice date	2024-07-11
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	132,824,000.00 LBP
LBP amount	132,824,000.00
Exchange rate	0.00
Paid amount	146,016,300.00 LBP
Tafqit	فقط مئة و اثنين و ثلاثون مليون و ثمان مئة و اربعة و عشرون الف ليرة لا غير

TVA Information

TVA	13192300.00
Currency	-
Amount	146016300.00

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