Public Procurement Authority

Invoice Details

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

ID	29219
Procuring Entity	-
Supplier
Registered number
Invoice number	2872
Invoice date	2024-12-03
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	88,550,000.00 LBP
LBP amount	88,550,000.00
Exchange rate	0.00
Paid amount	97,327,230.00 LBP
Tafqit	فقط ثمانية و ثمانون مليون و خمس مئة و خمسون الف ليرة لا غير

TVA Information

TVA	8777230.00
Currency	-
Amount	97327230.00

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