Public Procurement Authority

Invoice Details

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

ID	37213
Procuring Entity	-
Supplier
Registered number
Invoice number	2
Invoice date	2024-06-20
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	44,950,000.00 LBP
LBP amount	44,950,000.00
Exchange rate	0.00
Paid amount	49,405,000.00 LBP
Tafqit	فقط اربعة و اربعون مليون و تسع مئة و خمسون الف ليرة لا غير

TVA Information

TVA	4455000.00
Currency	-
Amount	49405000.00

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