Public Procurement Authority

Invoice Details

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

ID	29401
Procuring Entity	-
Supplier
Registered number
Invoice number	240938
Invoice date	2024-08-27
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	67,188,000.00 LBP
LBP amount	67,188,000.00
Exchange rate	0.00
Paid amount	73,846,278.00 LBP
Tafqit	فقط سبعة و ستون مليون و مئة و ثمانية و ثمانون الف ليرة لا غير

TVA Information

TVA	6658278.00
Currency	-
Amount	73846278.00

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