Public Procurement Authority

Invoice Details

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

ID	34454
Procuring Entity	-
Supplier
Registered number
Invoice number	24000270
Invoice date	2024-10-03
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	134,100,000.00 LBP
LBP amount	134,100,000.00
Exchange rate	0.00
Paid amount	147,389,870.00 LBP
Tafqit	فقط مئة و اربعة و ثلاثون مليون و مئة الف ليرة لا غير

TVA Information

TVA	13289870.00
Currency	-
Amount	147389870.00

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