Public Procurement Authority

Invoice Details

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

ID	27517
Procuring Entity	-
Supplier
Registered number
Invoice number	22099
Invoice date	2024-07-03
Published	Published
Publish date	2025-04-07 06:58

Financial Information

Amount	147,780,000.00 LBP
LBP amount	147,780,000.00
Exchange rate	0.00
Paid amount	162,425,792.70 LBP
Tafqit	فقط مئة و سبعة و اربعون مليون و سبع مئة و ثمانون الف ليرة لا غير

TVA Information

TVA	14645792.70
Currency	-
Amount	162425792.70

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