Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	Provision and installation of 6 aluminium doors at the 1st and 3rd floors		-	-
en			-	-
fr			-	-

ID	22615
Procuring Entity	-
Supplier
Registered number	202,400,286.00
Invoice number	1,201.00
Invoice date	2024-10-23
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	288,176,000.00 LBP
LBP amount	288,176,000.00
Exchange rate	0.00
Paid amount	319,680,000.00 LBP
Tafqit	-

TVA Information

TVA	31504000.00
Currency	-
Amount	318401000.00

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