Public Procurement Authority

Invoice Details

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

ID	25123
Procuring Entity	-
Supplier
Registered number
Invoice number	160
Invoice date	2024-08-28
Published	Published
Publish date	2025-04-07 06:58

Financial Information

Amount	149,514,000.00 LBP
LBP amount	149,514,000.00
Exchange rate	0.00
Paid amount	164,330,702.00 LBP
Tafqit	فقط مئة و تسعة و اربعون مليون و خمس مئة و اربعة عشر الف ليرة لا غير

TVA Information

TVA	14816702.00
Currency	-
Amount	164330702.00

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