Public Procurement Authority

Invoice Details

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

ID	37829
Procuring Entity	-
Supplier
Registered number
Invoice number	13
Invoice date	2024-08-21
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	59,310,000.00 LBP
LBP amount	59,310,000.00
Exchange rate	0.00
Paid amount	65,188,529.25 LBP
Tafqit	فقط تسعة و خمسون مليون و ثلاث مئة و عشرة آلاف ليرة لا غير

TVA Information

TVA	5878529.25
Currency	-
Amount	65188529.25

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