Public Procurement Authority

Invoice Details

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

ID	29244
Procuring Entity	-
Supplier
Registered number
Invoice number	2425
Invoice date	2024-11-05
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	40,250,000.00 LBP
LBP amount	40,250,000.00
Exchange rate	0.00
Paid amount	44,239,700.00 LBP
Tafqit	فقط اربعون مليون و مئتين و خمسون الف ليرة لا غير

TVA Information

TVA	3989700.00
Currency	-
Amount	44239700.00

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