Public Procurement Authority

Invoice Details

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

ID	44204
Procuring Entity	-
Supplier
Registered number
Invoice number	100
Invoice date	2024-12-10
Published	Published
Publish date	2025-04-07 07:03

Financial Information

Amount	54,970,000.00 LBP
LBP amount	54,970,000.00
Exchange rate	0.00
Paid amount	60,417,596.00 LBP
Tafqit	فقط اربعة و خمسون مليون و تسع مئة و سبعون الف ليرة لا غير

TVA Information

TVA	5447596.00
Currency	-
Amount	60417596.00

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