Public Procurement Authority

Invoice Details

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

ID	34455
Procuring Entity	-
Supplier
Registered number
Invoice number	3237
Invoice date	2024-10-03
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	65,900,000.00 LBP
LBP amount	65,900,000.00
Exchange rate	0.00
Paid amount	72,430,735.20 LBP
Tafqit	فقط خمسة و ستون مليون و تسع مئة الف ليرة لا غير

TVA Information

TVA	6530735.20
Currency	-
Amount	72430735.20

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