Public Procurement Authority

Invoice Details

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

ID	41531
Procuring Entity	-
Supplier
Registered number
Invoice number	24
Invoice date	2024-11-11
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	1,980,000.00 LBP
LBP amount	1,980,000.00
Exchange rate	0.00
Paid amount	2,176,216.22 LBP
Tafqit	فقط مليون و تسع مئة و ثمانون الف ليرة لا غير

TVA Information

TVA	196216.22
Currency	-
Amount	2176216.22

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