Public Procurement Authority

Invoice Details

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

ID	41208
Procuring Entity	-
Supplier
Registered number
Invoice number	26
Invoice date	2024-09-10
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	42,220,000.00 LBP
LBP amount	42,220,000.00
Exchange rate	0.00
Paid amount	46,404,015.00 LBP
Tafqit	فقط اثنين و اربعون مليون و مئتين و عشرون الف ليرة لا غير

TVA Information

TVA	4184015.00
Currency	-
Amount	46404015.00

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