Public Procurement Authority

Invoice Details

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

ID	40785
Procuring Entity	-
Supplier
Registered number
Invoice number	13062
Invoice date	2024-08-21
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	246,270,000.00 LBP
LBP amount	246,270,000.00
Exchange rate	0.00
Paid amount	270,675,755.00 LBP
Tafqit	فقط مئتين و ستة و اربعون مليون و مئتين و سبعون الف ليرة لا غير

TVA Information

TVA	24405755.00
Currency	-
Amount	270675755.00

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