Public Procurement Authority

Invoice Details

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

ID	41169
Procuring Entity	-
Supplier
Registered number
Invoice number	155655
Invoice date	2024-07-16
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	10,015,000.00 LBP
LBP amount	10,015,000.00
Exchange rate	0.00
Paid amount	11,007,530.00 LBP
Tafqit	فقط عشرة ملايين و خمسة عشر الف ليرة لا غير

TVA Information

TVA	992530.00
Currency	-
Amount	11007530.00

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