Public Procurement Authority

Invoice Details

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

ID	30148
Procuring Entity	-
Supplier
Registered number
Invoice number	3222
Invoice date	2024-09-18
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	41,240,000.00 LBP
LBP amount	41,240,000.00
Exchange rate	0.00
Paid amount	45,326,857.50 LBP
Tafqit	فقط واحد و اربعون مليون و مئتين و اربعون الف ليرة لا غير

TVA Information

TVA	4086857.50
Currency	-
Amount	45326857.50

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