Public Procurement Authority

Invoice Details

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

ID	40607
Procuring Entity	-
Supplier
Registered number
Invoice number	595
Invoice date	2024-09-24
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	498,010,000.00 LBP
LBP amount	498,010,000.00
Exchange rate	0.00
Paid amount	547,362,985.00 LBP
Tafqit	فقط اربع مئة و ثمانية و تسعون مليون و عشرة آلاف ليرة لا غير

TVA Information

TVA	49352985.00
Currency	-
Amount	547362985.00

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