Public Procurement Authority

Invoice Details

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

ID	40614
Procuring Entity	-
Supplier
Registered number
Invoice number	13073
Invoice date	2024-09-24
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	12,840,000.00 LBP
LBP amount	12,840,000.00
Exchange rate	0.00
Paid amount	14,112,466.25 LBP
Tafqit	فقط اثنا عشر مليون و ثمان مئة و اربعون الف ليرة لا غير

TVA Information

TVA	1272466.25
Currency	-
Amount	14112466.25

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