Public Procurement Authority

Invoice Details

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

ID	41285
Procuring Entity	-
Supplier
Registered number
Invoice number	3510
Invoice date	2024-12-10
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	7,870,000.00 LBP
LBP amount	7,870,000.00
Exchange rate	0.00
Paid amount	8,649,909.91 LBP
Tafqit	فقط سبعة ملايين و ثمان مئة و سبعون الف ليرة لا غير

TVA Information

TVA	779909.91
Currency	-
Amount	8649909.91

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