Public Procurement Authority

Invoice Details

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

ID	27665
Procuring Entity	-
Supplier
Registered number
Invoice number	22363
Invoice date	2024-10-18
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	227,530,000.00 LBP
LBP amount	227,530,000.00
Exchange rate	0.00
Paid amount	250,082,992.00 LBP
Tafqit	فقط مئتين و سبعة و عشرون مليون و خمس مئة و ثلاثون الف ليرة لا غير

TVA Information

TVA	22552992.00
Currency	-
Amount	250082992.00

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