Public Procurement Authority

Invoice Details

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

ID	41483
Procuring Entity	-
Supplier
Registered number
Invoice number	202400168
Invoice date	2024-10-03
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	402,750,000.00 LBP
LBP amount	402,750,000.00
Exchange rate	0.00
Paid amount	442,662,162.16 LBP
Tafqit	فقط اربع مئة و مليون و سبع مئة و خمسون الف ليرة لا غير

TVA Information

TVA	39912162.16
Currency	-
Amount	442662162.16

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