Public Procurement Authority

Invoice Details

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

ID	34261
Procuring Entity	-
Supplier
Registered number
Invoice number	000708
Invoice date	2024-08-26
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	53,930,000.00 LBP
LBP amount	53,930,000.00
Exchange rate	0.00
Paid amount	59,275,308.29 LBP
Tafqit	فقط ثلاثة و خمسون مليون و تسع مئة و ثلاثون الف ليرة لا غير

TVA Information

TVA	5345308.29
Currency	-
Amount	59275308.29

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