Public Procurement Authority

Invoice Details

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

ID	35347
Procuring Entity	-
Supplier
Registered number
Invoice number	9594
Invoice date	2024-08-23
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	9,740,000.00 LBP
LBP amount	9,740,000.00
Exchange rate	0.00
Paid amount	10,705,225.00 LBP
Tafqit	فقط تسعة ملايين و سبع مئة و اربعون الف ليرة لا غير

TVA Information

TVA	965225.00
Currency	-
Amount	10705225.00

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