Public Procurement Authority

Invoice Details

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

ID	34369
Procuring Entity	-
Supplier
Registered number
Invoice number	002494
Invoice date	2024-12-04
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	34,360,000.00 LBP
LBP amount	34,360,000.00
Exchange rate	0.00
Paid amount	37,765,045.04 LBP
Tafqit	فقط اربعة و ثلاثون مليون و ثلاث مئة و ستون الف ليرة لا غير

TVA Information

TVA	3405045.04
Currency	-
Amount	37765045.04

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