Public Procurement Authority

Invoice Details

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

ID	29492
Procuring Entity	-
Supplier
Registered number
Invoice number	40293
Invoice date	2024-10-03
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	92,480,000.00 LBP
LBP amount	92,480,000.00
Exchange rate	0.00
Paid amount	101,644,684.73 LBP
Tafqit	فقط اثنين و تسعون مليون و اربع مئة و ثمانون الف ليرة لا غير

TVA Information

TVA	9164684.73
Currency	-
Amount	101644684.73

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