Public Procurement Authority

Invoice Details

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

ID	44251
Procuring Entity	-
Supplier
Registered number
Invoice number	43810
Invoice date	2024-11-08
Published	Published
Publish date	2025-04-07 07:03

Financial Information

Amount	17,720,000.00 LBP
LBP amount	17,720,000.00
Exchange rate	0.00
Paid amount	19,476,036.00 LBP
Tafqit	فقط سبعة عشر مليون و سبع مئة و عشرون الف ليرة لا غير

TVA Information

TVA	1756036.00
Currency	-
Amount	19476036.00

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