Public Procurement Authority

Invoice Details

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

ID	44106
Procuring Entity	-
Supplier
Registered number
Invoice number	977
Invoice date	2024-06-12
Published	Published
Publish date	2025-04-07 07:03

Financial Information

Amount	171,900,000.00 LBP
LBP amount	171,900,000.00
Exchange rate	0.00
Paid amount	188,935,135.13 LBP
Tafqit	فقط مئة و واحد و سبعون مليون و تسع مئة الف ليرة لا غير

TVA Information

TVA	17035135.13
Currency	-
Amount	188935135.13

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