Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة أبنية متخصصة		-	-
en			-	-
fr			-	-

ID	13182
Procuring Entity	-
Supplier
Registered number
Invoice number	8965
Invoice date	2023-11-21
Published	Published
Publish date	2025-04-07 06:52

Financial Information

Amount	24,426,667.00 LBP
LBP amount	24,426,667.00
Exchange rate	0.00
Paid amount	27,113,600.00 LBP
Tafqit	-

TVA Information

TVA	2982496.00
Currency	-
Amount	27113600.00

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