Public Procurement Authority

Invoice Details

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

ID	13602
Procuring Entity	-
Supplier
Registered number
Invoice number	500523
Invoice date	2023-07-25
Published	Published
Publish date	2025-04-07 06:52

Financial Information

Amount	58,409,910.00 LBP
LBP amount	58,409,910.00
Exchange rate	0.00
Paid amount	64,835,000.00 LBP
Tafqit	-

TVA Information

TVA	7131850.00
Currency	-
Amount	64835000.00

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