Public Procurement Authority

Invoice Details

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

ID	38292
Procuring Entity	-
Supplier
Registered number
Invoice number	157957
Invoice date	2024-10-28
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	14,310,000.00 LBP
LBP amount	14,310,000.00
Exchange rate	0.00
Paid amount	15,735,600.00 LBP
Tafqit	فقط اربعة عشر مليون و ثلاث مئة و عشرة آلاف ليرة لا غير

TVA Information

TVA	1425600.00
Currency	-
Amount	15735600.00

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