Public Procurement Authority

Invoice Details

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

ID	40795
Procuring Entity	-
Supplier
Registered number
Invoice number	9217
Invoice date	2024-08-27
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	194,860,000.00 LBP
LBP amount	194,860,000.00
Exchange rate	0.00
Paid amount	214,171,440.05 LBP
Tafqit	فقط مئة و اربعة و تسعون مليون و ثمان مئة و ستون الف ليرة لا غير

TVA Information

TVA	19311440.05
Currency	-
Amount	214171440.05

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