Public Procurement Authority

Invoice Details

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

ID	41002
Procuring Entity	-
Supplier
Registered number
Invoice number	917623
Invoice date	2024-12-05
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	36,912,000.00 LBP
LBP amount	36,912,000.00
Exchange rate	0.00
Paid amount	40,574,702.71 LBP
Tafqit	فقط ستة و ثلاثون مليون و تسع مئة و اثنا عشر الف ليرة لا غير

TVA Information

TVA	3662702.71
Currency	-
Amount	40574702.71

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