Public Procurement Authority

Invoice Details

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

ID	41188
Procuring Entity	-
Supplier
Registered number
Invoice number	9840643
Invoice date	2024-06-19
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	16,561,000.00 LBP
LBP amount	16,561,000.00
Exchange rate	0.00
Paid amount	18,202,200.00 LBP
Tafqit	فقط ستة عشر مليون و خمس مئة و واحد و ستون الف ليرة لا غير

TVA Information

TVA	1641200.00
Currency	-
Amount	18202200.00

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