Public Procurement Authority

Invoice Details

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

ID	33742
Procuring Entity	-
Supplier
Registered number
Invoice number	19717
Invoice date	2024-06-03
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	483,550,000.00 LBP
LBP amount	483,550,000.00
Exchange rate	0.00
Paid amount	531,470,510.00 LBP
Tafqit	فقط اربع مئة و ثلاثة و ثمانون مليون و خمس مئة و خمسون الف ليرة لا غير

TVA Information

TVA	47920510.00
Currency	-
Amount	531470510.00

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