Public Procurement Authority

Invoice Details

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

ID	42171
Procuring Entity	-
Supplier
Registered number
Invoice number	12251
Invoice date	2024-12-02
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	110,630,000.00 LBP
LBP amount	110,630,000.00
Exchange rate	0.00
Paid amount	110,630,000.00 LBP
Tafqit	فقط مئة و عشرة ملايين و ست مئة و ثلاثون الف ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	110630000.00

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