Public Procurement Authority

Invoice Details

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

ID	37212
Procuring Entity	-
Supplier
Registered number
Invoice number	127
Invoice date	2024-06-20
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	17,700,000.00 LBP
LBP amount	17,700,000.00
Exchange rate	0.00
Paid amount	19,454,054.00 LBP
Tafqit	فقط سبعة عشر مليون و سبع مئة الف ليرة لا غير

TVA Information

TVA	1754054.00
Currency	-
Amount	19454054.00

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