Public Procurement Authority

Invoice Details

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

ID	44370
Procuring Entity	-
Supplier
Registered number
Invoice number	296
Invoice date	2024-12-03
Published	Published
Publish date	2025-04-07 07:03

Financial Information

Amount	14,690,000.00 LBP
LBP amount	14,690,000.00
Exchange rate	0.00
Paid amount	16,145,765.76 LBP
Tafqit	فقط اربعة عشر مليون و ست مئة و تسعون الف ليرة لا غير

TVA Information

TVA	1455765.76
Currency	-
Amount	16145765.76

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