Public Procurement Authority

Invoice Details

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

ID	44257
Procuring Entity	-
Supplier
Registered number
Invoice number	216
Invoice date	2024-10-15
Published	Published
Publish date	2025-04-07 07:03

Financial Information

Amount	5,494,000.00 LBP
LBP amount	5,494,000.00
Exchange rate	0.00
Paid amount	6,038,500.00 LBP
Tafqit	فقط خمسة ملايين و اربع مئة و اربعة و تسعون الف ليرة لا غير

TVA Information

TVA	544500.00
Currency	-
Amount	6038500.00

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