Public Procurement Authority

Invoice Details

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

ID	41186
Procuring Entity	-
Supplier
Registered number
Invoice number	345
Invoice date	2024-06-27
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	1,498,000.00 LBP
LBP amount	1,498,000.00
Exchange rate	0.00
Paid amount	1,646,450.45 LBP
Tafqit	فقط مليون و اربع مئة و ثمانية و تسعون الف ليرة لا غير

TVA Information

TVA	148450.45
Currency	-
Amount	1646450.45

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