Public Procurement Authority

Invoice Details

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

ID	28572
Procuring Entity	-
Supplier
Registered number
Invoice number	240692
Invoice date	2024-06-21
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	2,740,000.00 LBP
LBP amount	2,740,000.00
Exchange rate	0.00
Paid amount	3,012,250.00 LBP
Tafqit	فقط مليونين و سبع مئة و اربعون الف ليرة لا غير

TVA Information

TVA	272250.00
Currency	-
Amount	3012250.00

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