Public Procurement Authority

Invoice Details

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

ID	40574
Procuring Entity	-
Supplier
Registered number
Invoice number	241060
Invoice date	2024-09-23
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	316,380,000.00 LBP
LBP amount	316,380,000.00
Exchange rate	0.00
Paid amount	347,733,690.05 LBP
Tafqit	فقط ثلاث مئة و ستة عشر مليون و ثلاث مئة و ثمانون الف ليرة لا غير

TVA Information

TVA	31353690.05
Currency	-
Amount	347733690.05

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