Public Procurement Authority

Invoice Details

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

ID	33787
Procuring Entity	-
Supplier
Registered number
Invoice number	5830
Invoice date	2024-08-24
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	399,800,000.00 LBP
LBP amount	399,800,000.00
Exchange rate	0.00
Paid amount	439,428,908.00 LBP
Tafqit	فقط ثلاث مئة و تسعة و تسعون مليون و ثمان مئة الف ليرة لا غير

TVA Information

TVA	39628908.00
Currency	-
Amount	439428908.00

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