Public Procurement Authority

Invoice Details

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

ID	36629
Procuring Entity	-
Supplier
Registered number
Invoice number	45877
Invoice date	2024-07-24
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	77,960,000.00 LBP
LBP amount	77,960,000.00
Exchange rate	0.00
Paid amount	85,685,765.76 LBP
Tafqit	فقط سبعة و سبعون مليون و تسع مئة و ستون الف ليرة لا غير

TVA Information

TVA	7725765.76
Currency	-
Amount	85685765.76

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