Public Procurement Authority

Invoice Details

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

ID	40710
Procuring Entity	-
Supplier
Registered number
Invoice number	921
Invoice date	2024-06-08
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	9,570,000.00 LBP
LBP amount	9,570,000.00
Exchange rate	0.00
Paid amount	10,518,378.00 LBP
Tafqit	فقط تسعة ملايين و خمس مئة و سبعون الف ليرة لا غير

TVA Information

TVA	948378.00
Currency	-
Amount	10518378.00

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