Public Procurement Authority

Invoice Details

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

ID	28569
Procuring Entity	-
Supplier
Registered number
Invoice number	4159
Invoice date	2024-07-11
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	19,600,000.00 LBP
LBP amount	19,600,000.00
Exchange rate	0.00
Paid amount	21,543,221.50 LBP
Tafqit	فقط تسعة عشر مليون و ست مئة الف ليرة لا غير

TVA Information

TVA	1943221.50
Currency	-
Amount	21543221.50

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