Public Procurement Authority

Invoice Details

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

ID	30257
Procuring Entity	-
Supplier
Registered number
Invoice number	4579
Invoice date	2024-06-27
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	1,266,426.00 LBP
LBP amount	1,266,426.00
Exchange rate	0.00
Paid amount	1,391,928.00 LBP
Tafqit	فقط مليون و مئتين و ستة و ستون الف و اربع مئة و ستة و عشرون ليرة لا غير

TVA Information

TVA	125502.00
Currency	-
Amount	1391928.00

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