Public Procurement Authority

Invoice Details

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

ID	35835
Procuring Entity	-
Supplier
Registered number
Invoice number	sinv008898
Invoice date	2024-12-03
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	102,770,000.00 LBP
LBP amount	102,770,000.00
Exchange rate	0.00
Paid amount	112,954,460.00 LBP
Tafqit	فقط مئة و مليون و سبع مئة و سبعون الف ليرة لا غير

TVA Information

TVA	10184460.00
Currency	-
Amount	112954460.00

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