Public Procurement Authority

Invoice Details

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

ID	27730
Procuring Entity	-
Supplier
Registered number
Invoice number	4633
Invoice date	2024-12-09
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	66,680,000.00 LBP
LBP amount	66,680,000.00
Exchange rate	0.00
Paid amount	73,287,964.00 LBP
Tafqit	فقط ستة و ستون مليون و ست مئة و ثمانون الف ليرة لا غير

TVA Information

TVA	6607964.00
Currency	-
Amount	73287964.00

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