Public Procurement Authority

Invoice Details

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

ID	30948
Procuring Entity	-
Supplier
Registered number
Invoice number	5373
Invoice date	2024-09-27
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	3,938,280.00 LBP
LBP amount	3,938,280.00
Exchange rate	0.00
Paid amount	4,328,560.00 LBP
Tafqit	فقط ثلاثة ملايين و تسع مئة و ثمانية و ثلاثون الف و مئتين و ثمانون ليرة لا غير

TVA Information

TVA	390280.00
Currency	-
Amount	4328560.00

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