Public Procurement Authority

Invoice Details

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

ID	44181
Procuring Entity	-
Supplier
Registered number
Invoice number	250
Invoice date	2024-10-30
Published	Published
Publish date	2025-04-07 07:03

Financial Information

Amount	15,380,000.00 LBP
LBP amount	15,380,000.00
Exchange rate	0.00
Paid amount	16,904,600.00 LBP
Tafqit	فقط خمسة عشر مليون و ثلاث مئة و ثمانون الف ليرة لا غير

TVA Information

TVA	1524600.00
Currency	-
Amount	16904600.00

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