Public Procurement Authority

Invoice Details

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

ID	33753
Procuring Entity	-
Supplier
Registered number
Invoice number	240677
Invoice date	2024-06-26
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	123,790,000.00 LBP
LBP amount	123,790,000.00
Exchange rate	0.00
Paid amount	136,085,800.00 LBP
Tafqit	فقط مئة و ثلاثة و عشرون مليون و سبع مئة و تسعون الف ليرة لا غير

TVA Information

TVA	12295800.00
Currency	-
Amount	136085800.00

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