Public Procurement Authority

Invoice Details

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

ID	35784
Procuring Entity	-
Supplier
Registered number
Invoice number	02946
Invoice date	2024-06-26
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	107,310,000.00 LBP
LBP amount	107,310,000.00
Exchange rate	0.00
Paid amount	117,944,360.00 LBP
Tafqit	فقط مئة و سبعة ملايين و ثلاث مئة و عشرة آلاف ليرة لا غير

TVA Information

TVA	10634360.00
Currency	-
Amount	117944360.00

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