Public Procurement Authority

Invoice Details

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

ID	27902
Procuring Entity	-
Supplier
Registered number
Invoice number	9512
Invoice date	2024-07-09
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	148,510,000.00 LBP
LBP amount	148,510,000.00
Exchange rate	0.00
Paid amount	163,227,207.20 LBP
Tafqit	فقط مئة و ثمانية و اربعون مليون و خمس مئة و عشرة آلاف ليرة لا غير

TVA Information

TVA	14717207.20
Currency	-
Amount	163227207.20

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