Public Procurement Authority

Invoice Details

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

ID	37152
Procuring Entity	-
Supplier
Registered number
Invoice number	240865
Invoice date	2024-08-19
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	168,871,000.00 LBP
LBP amount	168,871,000.00
Exchange rate	0.00
Paid amount	185,606,048.00 LBP
Tafqit	فقط مئة و ثمانية و ستون مليون و ثمان مئة و واحد و سبعون الف ليرة لا غير

TVA Information

TVA	16735048.00
Currency	-
Amount	185606048.00

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