Public Procurement Authority

Invoice Details

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

ID	27898
Procuring Entity	-
Supplier
Registered number
Invoice number	24000771
Invoice date	2024-07-10
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	125,380,000.00 LBP
LBP amount	125,380,000.00
Exchange rate	0.00
Paid amount	137,805,045.04 LBP
Tafqit	فقط مئة و خمسة و عشرون مليون و ثلاث مئة و ثمانون الف ليرة لا غير

TVA Information

TVA	12425045.04
Currency	-
Amount	137805045.04

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