Public Procurement Authority

Invoice Details

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

ID	29614
Procuring Entity	-
Supplier
Registered number
Invoice number	46984
Invoice date	2024-11-19
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	56,230,000.00 LBP
LBP amount	56,230,000.00
Exchange rate	0.00
Paid amount	61,802,342.34 LBP
Tafqit	فقط ستة و خمسون مليون و مئتين و ثلاثون الف ليرة لا غير

TVA Information

TVA	5572342.34
Currency	-
Amount	61802342.34

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