Public Procurement Authority

Invoice Details

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

ID	40578
Procuring Entity	-
Supplier
Registered number
Invoice number	241058
Invoice date	2024-09-21
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	306,670,000.00 LBP
LBP amount	306,670,000.00
Exchange rate	0.00
Paid amount	337,060,723.00 LBP
Tafqit	فقط ثلاث مئة و ستة ملايين و ست مئة و سبعون الف ليرة لا غير

TVA Information

TVA	30390723.00
Currency	-
Amount	337060723.00

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