Public Procurement Authority

Invoice Details

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

ID	33761
Procuring Entity	-
Supplier
Registered number
Invoice number	18232
Invoice date	2024-06-03
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	204,000,000.00 LBP
LBP amount	204,000,000.00
Exchange rate	0.00
Paid amount	224,218,275.00 LBP
Tafqit	فقط مئتين و اربعة ملايين ليرة لا غير

TVA Information

TVA	20218275.00
Currency	-
Amount	224218275.00

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