Public Procurement Authority

Invoice Details

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

ID	32175
Procuring Entity	-
Supplier
Registered number
Invoice number	53
Invoice date	2024-09-19
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	57,800,000.00 LBP
LBP amount	57,800,000.00
Exchange rate	0.00
Paid amount	63,531,792.00 LBP
Tafqit	فقط سبعة و خمسون مليون و ثمان مئة الف ليرة لا غير

TVA Information

TVA	5731792.00
Currency	-
Amount	63531792.00

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