Public Procurement Authority

Invoice Details

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

ID	30014
Procuring Entity	-
Supplier
Registered number
Invoice number	3302
Invoice date	2024-12-12
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	52,370,000.00 LBP
LBP amount	52,370,000.00
Exchange rate	0.00
Paid amount	57,559,888.00 LBP
Tafqit	فقط اثنين و خمسون مليون و ثلاث مئة و سبعون الف ليرة لا غير

TVA Information

TVA	5189888.00
Currency	-
Amount	57559888.00

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