Public Procurement Authority

Invoice Details

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

ID	33560
Procuring Entity	-
Supplier
Registered number
Invoice number	3915
Invoice date	2024-10-01
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	400,000,000.00 LBP
LBP amount	400,000,000.00
Exchange rate	0.00
Paid amount	439,639,639.70 LBP
Tafqit	فقط اربع مئة مليون ليرة لا غير

TVA Information

TVA	39639639.70
Currency	-
Amount	439639639.70

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