Public Procurement Authority

Invoice Details

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

ID	34043
Procuring Entity	-
Supplier
Registered number
Invoice number	6901
Invoice date	2024-11-25
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	401,350,000.00 LBP
LBP amount	401,350,000.00
Exchange rate	0.00
Paid amount	441,123,432.42 LBP
Tafqit	فقط اربع مئة و مليون و ثلاث مئة و خمسون الف ليرة لا غير

TVA Information

TVA	39773432.42
Currency	-
Amount	441123432.42

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