Public Procurement Authority

Invoice Details

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

ID	33764
Procuring Entity	-
Supplier
Registered number
Invoice number	18233
Invoice date	2024-06-26
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	203,150,000.00 LBP
LBP amount	203,150,000.00
Exchange rate	0.00
Paid amount	223,286,600.00 LBP
Tafqit	فقط مئتين و ثلاثة ملايين و مئة و خمسون الف ليرة لا غير

TVA Information

TVA	20136600.00
Currency	-
Amount	223286600.00

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