Public Procurement Authority

Invoice Details

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

ID	35115
Procuring Entity	-
Supplier
Registered number
Invoice number	11146
Invoice date	2024-09-19
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	95,950,000.00 LBP
LBP amount	95,950,000.00
Exchange rate	0.00
Paid amount	105,458,624.40 LBP
Tafqit	فقط خمسة و تسعون مليون و تسع مئة و خمسون الف ليرة لا غير

TVA Information

TVA	9508624.40
Currency	-
Amount	105458624.40

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