Public Procurement Authority

Invoice Details

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

ID	37966
Procuring Entity	-
Supplier
Registered number
Invoice number	A241392
Invoice date	2024-12-17
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	13,070,000.00 LBP
LBP amount	13,070,000.00
Exchange rate	0.00
Paid amount	14,365,277.50 LBP
Tafqit	فقط ثلاثة عشر مليون و سبعون الف ليرة لا غير

TVA Information

TVA	1295277.50
Currency	-
Amount	14365277.50

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