Public Procurement Authority

Invoice Details

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

ID	33972
Procuring Entity	-
Supplier
Registered number
Invoice number	05891
Invoice date	2024-12-12
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	1,447,200,000.00 LBP
LBP amount	1,447,200,000.00
Exchange rate	0.00
Paid amount	1,590,620,640.00 LBP
Tafqit	فقط مليار و اربع مئة و سبعة و اربعون مليون و مئتين الف ليرة لا غير

TVA Information

TVA	143420640.00
Currency	-
Amount	1590620640.00

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