Public Procurement Authority

Invoice Details

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

ID	33783
Procuring Entity	-
Supplier
Registered number
Invoice number	2483
Invoice date	2024-08-22
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	336,200,000.00 LBP
LBP amount	336,200,000.00
Exchange rate	0.00
Paid amount	369,523,400.00 LBP
Tafqit	فقط ثلاث مئة و ستة و ثلاثون مليون و مئتين الف ليرة لا غير

TVA Information

TVA	33323400.00
Currency	-
Amount	369523400.00

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