Public Procurement Authority

Invoice Details

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

ID	35837
Procuring Entity	-
Supplier
Registered number
Invoice number	0048903
Invoice date	2024-12-03
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	38,960,000.00 LBP
LBP amount	38,960,000.00
Exchange rate	0.00
Paid amount	42,821,880.00 LBP
Tafqit	فقط ثمانية و ثلاثون مليون و تسع مئة و ستون الف ليرة لا غير

TVA Information

TVA	3861880.00
Currency	-
Amount	42821880.00

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