Public Procurement Authority

Invoice Details

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

ID	16739
Procuring Entity	-
Supplier
Registered number
Invoice number	6063
Invoice date	2023-08-29
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	29,046,847.00 LBP
LBP amount	29,046,847.00
Exchange rate	0.00
Paid amount	32,242,000.00 LBP
Tafqit	-

TVA Information

TVA	3546620.00
Currency	-
Amount	32242000.00

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