Public Procurement Authority

Invoice Details

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

ID	40469
Procuring Entity	-
Supplier
Registered number
Invoice number	9219
Invoice date	2024-10-22
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	13,210,000.00 LBP
LBP amount	13,210,000.00
Exchange rate	0.00
Paid amount	14,519,877.25 LBP
Tafqit	فقط ثلاثة عشر مليون و مئتين و عشرة آلاف ليرة لا غير

TVA Information

TVA	1309877.25
Currency	-
Amount	14519877.25

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