Public Procurement Authority

Invoice Details

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

ID	27901
Procuring Entity	-
Supplier
Registered number
Invoice number	3674
Invoice date	2024-07-10
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	139,520,000.00 LBP
LBP amount	139,520,000.00
Exchange rate	0.00
Paid amount	153,346,306.00 LBP
Tafqit	فقط مئة و تسعة و ثلاثون مليون و خمس مئة و عشرون الف ليرة لا غير

TVA Information

TVA	13826306.00
Currency	-
Amount	153346306.00

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