Public Procurement Authority

Invoice Details

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

ID	34019
Procuring Entity	-
Supplier
Registered number
Invoice number	2572
Invoice date	2024-11-04
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	194,980,000.00 LBP
LBP amount	194,980,000.00
Exchange rate	0.00
Paid amount	214,304,503.00 LBP
Tafqit	فقط مئة و اربعة و تسعون مليون و تسع مئة و ثمانون الف ليرة لا غير

TVA Information

TVA	19324503.00
Currency	-
Amount	214304503.00

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