Public Procurement Authority

Invoice Details

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

ID	35241
Procuring Entity	-
Supplier
Registered number
Invoice number	20243944
Invoice date	2024-11-18
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	61,450,000.00 LBP
LBP amount	61,450,000.00
Exchange rate	0.00
Paid amount	67,539,639.64 LBP
Tafqit	فقط واحد و ستون مليون و اربع مئة و خمسون الف ليرة لا غير

TVA Information

TVA	6089639.64
Currency	-
Amount	67539639.64

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