Public Procurement Authority

Invoice Details

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

ID	44194
Procuring Entity	-
Supplier
Registered number
Invoice number	1581
Invoice date	2024-11-21
Published	Published
Publish date	2025-04-07 07:03

Financial Information

Amount	18,960,000.00 LBP
LBP amount	18,960,000.00
Exchange rate	0.00
Paid amount	20,838,918.00 LBP
Tafqit	فقط ثمانية عشر مليون و تسع مئة و ستون الف ليرة لا غير

TVA Information

TVA	1878918.00
Currency	-
Amount	20838918.00

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