Public Procurement Authority

Invoice Details

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

ID	41201
Procuring Entity	-
Supplier
Registered number
Invoice number	2353
Invoice date	2024-10-10
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	44,750,000.00 LBP
LBP amount	44,750,000.00
Exchange rate	0.00
Paid amount	49,184,684.68 LBP
Tafqit	فقط اربعة و اربعون مليون و سبع مئة و خمسون الف ليرة لا غير

TVA Information

TVA	4434684.68
Currency	-
Amount	49184684.68

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