Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	Miscellaneous Maintenance at IoF Building as detailed in Maintenance Report and Acceptance Committee Report		-	-
en			-	-
fr			-	-

ID	22639
Procuring Entity	-
Supplier
Registered number	202,400,340.00
Invoice number	1,202.00
Invoice date	2024-12-09
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	161,648,225.00 LBP
LBP amount	161,648,225.00
Exchange rate	0.00
Paid amount	179,320,000.00 LBP
Tafqit	-

TVA Information

TVA	17671775.00
Currency	-
Amount	178602000.00

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