Public Procurement Authority

Invoice Details

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

ID	40468
Procuring Entity	-
Supplier
Registered number
Invoice number	9221
Invoice date	2024-10-22
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	16,660,000.00 LBP
LBP amount	16,660,000.00
Exchange rate	0.00
Paid amount	18,311,006.50 LBP
Tafqit	فقط ستة عشر مليون و ست مئة و ستون الف ليرة لا غير

TVA Information

TVA	1651006.50
Currency	-
Amount	18311006.50

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