Public Procurement Authority

Invoice Details

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

ID	44360
Procuring Entity	-
Supplier
Registered number
Invoice number	502
Invoice date	2024-11-08
Published	Published
Publish date	2025-04-07 07:03

Financial Information

Amount	24,150,000.00 LBP
LBP amount	24,150,000.00
Exchange rate	0.00
Paid amount	26,543,265.00 LBP
Tafqit	فقط اربعة و عشرون مليون و مئة و خمسون الف ليرة لا غير

TVA Information

TVA	2393265.00
Currency	-
Amount	26543265.00

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