Public Procurement Authority

Invoice Details

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

ID	42611
Procuring Entity	-
Supplier	Hisham Ghanem Company
Registered number
Invoice number	637
Invoice date	2024-10-22
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	243,000,000.00 LBP
LBP amount	243,000,000.00
Exchange rate	0.00
Paid amount	267,081,081.08 LBP
Tafqit	فقط مئتين و ثلاثة و اربعون مليون ليرة لا غير

TVA Information

TVA	24081081.08
Currency	-
Amount	267081081.08

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