Public Procurement Authority

Invoice Details

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

ID	29241
Procuring Entity	-
Supplier
Registered number
Invoice number	2891
Invoice date	2024-11-05
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	72,420,000.00 LBP
LBP amount	72,420,000.00
Exchange rate	0.00
Paid amount	79,596,994.00 LBP
Tafqit	فقط اثنين و سبعون مليون و اربع مئة و عشرون الف ليرة لا غير

TVA Information

TVA	7176994.00
Currency	-
Amount	79596994.00

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