Public Procurement Authority

Invoice Details

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

ID	40502
Procuring Entity	-
Supplier
Registered number
Invoice number	13077
Invoice date	2024-10-29
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	97,271,000.00 LBP
LBP amount	97,271,000.00
Exchange rate	0.00
Paid amount	106,912,700.75 LBP
Tafqit	فقط سبعة و تسعون مليون و مئتين و واحد و سبعون الف ليرة لا غير

TVA Information

TVA	9641700.75
Currency	-
Amount	106912700.75

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