Public Procurement Authority

Invoice Details

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

ID	43904
Procuring Entity	-
Supplier
Registered number
Invoice number	76
Invoice date	2024-12-19
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	72,000,000.00 LBP
LBP amount	72,000,000.00
Exchange rate	0.00
Paid amount	79,135,135.14 LBP
Tafqit	فقط اثنين و سبعون مليون ليرة لا غير

TVA Information

TVA	7135135.14
Currency	-
Amount	79135135.14

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