Public Procurement Authority

Invoice Details

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

ID	40744
Procuring Entity	-
Supplier
Registered number
Invoice number	445
Invoice date	2024-07-01
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	464,934,000.00 LBP
LBP amount	464,934,000.00
Exchange rate	0.00
Paid amount	511,008,540.50 LBP
Tafqit	فقط اربع مئة و اربعة و ستون مليون و تسع مئة و اربعة و ثلاثون الف ليرة لا غير

TVA Information

TVA	46074540.50
Currency	-
Amount	511008540.50

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