Public Procurement Authority

Invoice Details

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

ID	41724
Procuring Entity	-
Supplier
Registered number
Invoice number	41110
Invoice date	2024-07-11
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	23,270,000.00 LBP
LBP amount	23,270,000.00
Exchange rate	0.00
Paid amount	25,576,036.04 LBP
Tafqit	فقط ثلاثة و عشرون مليون و مئتين و سبعون الف ليرة لا غير

TVA Information

TVA	2306036.04
Currency	-
Amount	25576036.04

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