Public Procurement Authority

Invoice Details

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

ID	38616
Procuring Entity	-
Supplier
Registered number
Invoice number	K-A0001960/KDO:39743
Invoice date	2024-08-28
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	2,860,000.00 LBP
LBP amount	2,860,000.00
Exchange rate	0.00
Paid amount	3,143,522.00 LBP
Tafqit	فقط مليونين و ثمان مئة و ستون الف ليرة لا غير

TVA Information

TVA	283522.00
Currency	-
Amount	3143522.00

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