Public Procurement Authority

Invoice Details

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

ID	33788
Procuring Entity	-
Supplier
Registered number
Invoice number	5831
Invoice date	2024-08-26
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	403,000,000.00 LBP
LBP amount	403,000,000.00
Exchange rate	0.00
Paid amount	442,938,580.00 LBP
Tafqit	فقط اربع مئة و ثلاثة ملايين ليرة لا غير

TVA Information

TVA	39938580.00
Currency	-
Amount	442938580.00

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