Public Procurement Authority

Invoice Details

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

ID	37166
Procuring Entity	-
Supplier
Registered number
Invoice number	7291432
Invoice date	2024-09-11
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	266,420,000.00 LBP
LBP amount	266,420,000.00
Exchange rate	0.00
Paid amount	292,821,982.00 LBP
Tafqit	فقط مئتين و ستة و ستون مليون و اربع مئة و عشرون الف ليرة لا غير

TVA Information

TVA	26401982.00
Currency	-
Amount	292821982.00

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