Public Procurement Authority

Invoice Details

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

ID	37008
Procuring Entity	-
Supplier
Registered number
Invoice number	2832
Invoice date	2024-11-26
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	80,000,000.00 LBP
LBP amount	80,000,000.00
Exchange rate	0.00
Paid amount	87,927,970.24 LBP
Tafqit	فقط ثمانون مليون ليرة لا غير

TVA Information

TVA	7927970.24
Currency	-
Amount	87927970.24

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