Public Procurement Authority

Invoice Details

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

ID	41529
Procuring Entity	-
Supplier
Registered number
Invoice number	7755
Invoice date	2024-11-27
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	68,170,000.00 LBP
LBP amount	68,170,000.00
Exchange rate	0.00
Paid amount	74,926,200.00 LBP
Tafqit	فقط ثمانية و ستون مليون و مئة و سبعون الف ليرة لا غير

TVA Information

TVA	6756200.00
Currency	-
Amount	74926200.00

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