Public Procurement Authority

Invoice Details

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

ID	16819
Procuring Entity	-
Supplier
Registered number
Invoice number	71
Invoice date	2023-11-13
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	24,951,351.00 LBP
LBP amount	24,951,351.00
Exchange rate	0.00
Paid amount	27,696,000.00 LBP
Tafqit	-

TVA Information

TVA	3046560.00
Currency	-
Amount	27696000.00

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