Public Procurement Authority

Invoice Details

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

ID	40783
Procuring Entity	-
Supplier
Registered number
Invoice number	240931
Invoice date	2024-08-19
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	17,270,000.00 LBP
LBP amount	17,270,000.00
Exchange rate	0.00
Paid amount	18,981,490.00 LBP
Tafqit	فقط سبعة عشر مليون و مئتين و سبعون الف ليرة لا غير

TVA Information

TVA	1711490.00
Currency	-
Amount	18981490.00

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