Public Procurement Authority

Invoice Details

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

ID	33758
Procuring Entity	-
Supplier
Registered number
Invoice number	24-756
Invoice date	2024-06-04
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	430,000,000.00 LBP
LBP amount	430,000,000.00
Exchange rate	0.00
Paid amount	472,616,746.07 LBP
Tafqit	فقط اربع مئة و ثلاثون مليون ليرة لا غير

TVA Information

TVA	42616746.07
Currency	-
Amount	472616746.07

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