Public Procurement Authority

Invoice Details

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

ID	44586
Procuring Entity	-
Supplier
Registered number
Invoice number	155/24
Invoice date	2024-11-28
Published	Published
Publish date	2025-04-07 07:03

Financial Information

Amount	105,770,000.00 LBP
LBP amount	105,770,000.00
Exchange rate	0.00
Paid amount	116,251,790.00 LBP
Tafqit	فقط مئة و خمسة ملايين و سبع مئة و سبعون الف ليرة لا غير

TVA Information

TVA	10481790.00
Currency	-
Amount	116251790.00

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