Public Procurement Authority

Invoice Details

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

ID	41182
Procuring Entity	-
Supplier
Registered number
Invoice number	189196
Invoice date	2024-06-19
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	790,000.00 LBP
LBP amount	790,000.00
Exchange rate	0.00
Paid amount	868,288.30 LBP
Tafqit	فقط سبع مئة و تسعون الف ليرة لا غير

TVA Information

TVA	78288.30
Currency	-
Amount	868288.30

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