Public Procurement Authority

Invoice Details

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

ID	40577
Procuring Entity	-
Supplier
Registered number
Invoice number	605
Invoice date	2024-09-24
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	414,760,000.00 LBP
LBP amount	414,760,000.00
Exchange rate	0.00
Paid amount	455,862,875.00 LBP
Tafqit	فقط اربع مئة و اربعة عشر مليون و سبع مئة و ستون الف ليرة لا غير

TVA Information

TVA	41102875.00
Currency	-
Amount	455862875.00

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