Public Procurement Authority

Invoice Details

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

ID	44374
Procuring Entity	-
Supplier
Registered number
Invoice number	290
Invoice date	2024-11-13
Published	Published
Publish date	2025-04-07 07:03

Financial Information

Amount	12,250,000.00 LBP
LBP amount	12,250,000.00
Exchange rate	0.00
Paid amount	13,463,963.97 LBP
Tafqit	فقط اثنا عشر مليون و مئتين و خمسون الف ليرة لا غير

TVA Information

TVA	1213963.97
Currency	-
Amount	13463963.97

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