Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة مصعد المبنى القديم	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45394
Procuring Entity
Supplier
Registered number	293/س ش1
Invoice number	28
Invoice date	2025-10-09
Published	Unpublished
Publish date	2025-10-09 09:01

Financial Information

Amount	18,537,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	18,537,000.00 LBP
Tafqit	فقط ثمانية عشر مليون وخمسة مائة وسبعة وثلاثون ألف ليرة لا غير

TVA Information

TVA	1837000.00
Currency	LBP
Amount	18537000.00

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