Public Procurement Authority

Invoice Details

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

ID	34017
Procuring Entity	-
Supplier
Registered number
Invoice number	19722
Invoice date	2024-11-04
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	496,850,000.00 LBP
LBP amount	496,850,000.00
Exchange rate	0.00
Paid amount	546,095,570.00 LBP
Tafqit	فقط اربع مئة و ستة و تسعون مليون و ثمان مئة و خمسون الف ليرة لا غير

TVA Information

TVA	49245570.00
Currency	-
Amount	546095570.00

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