Public Procurement Authority

Invoice Details

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

ID	15544
Procuring Entity	-
Supplier
Registered number
Invoice number	K-A0004557/KDO:37504
Invoice date	2023-12-05
Published	Published
Publish date	2025-04-07 06:52

Financial Information

Amount	12,350,450.00 LBP
LBP amount	12,350,450.00
Exchange rate	0.00
Paid amount	13,709,000.00 LBP
Tafqit	-

TVA Information

TVA	1507990.00
Currency	-
Amount	13709000.00

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