Public Procurement Authority

Invoice Details

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

ID	41209
Procuring Entity	-
Supplier
Registered number
Invoice number	2767
Invoice date	2024-09-10
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	104,310,000.00 LBP
LBP amount	104,310,000.00
Exchange rate	0.00
Paid amount	114,647,162.00 LBP
Tafqit	فقط مئة و اربعة ملايين و ثلاث مئة و عشرة آلاف ليرة لا غير

TVA Information

TVA	10337162.00
Currency	-
Amount	114647162.00

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