Public Procurement Authority

Invoice Details

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

ID	34021
Procuring Entity	-
Supplier
Registered number
Invoice number	24000125
Invoice date	2024-11-04
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	197,820,000.00 LBP
LBP amount	197,820,000.00
Exchange rate	0.00
Paid amount	217,430,910.00 LBP
Tafqit	فقط مئة و سبعة و تسعون مليون و ثمان مئة و عشرون الف ليرة لا غير

TVA Information

TVA	19610910.00
Currency	-
Amount	217430910.00

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