Public Procurement Authority

Invoice Details

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

ID	37154
Procuring Entity	-
Supplier
Registered number
Invoice number	021552
Invoice date	2024-08-12
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	100,969,000.00 LBP
LBP amount	100,969,000.00
Exchange rate	0.00
Paid amount	110,974,936.94 LBP
Tafqit	فقط مئة مليون و تسع مئة و تسعة و ستون الف ليرة لا غير

TVA Information

TVA	10005936.94
Currency	-
Amount	110974936.94

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