Public Procurement Authority

Invoice Details

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

ID	40611
Procuring Entity	-
Supplier
Registered number
Invoice number	599
Invoice date	2024-09-25
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	494,240,000.00 LBP
LBP amount	494,240,000.00
Exchange rate	0.00
Paid amount	543,218,875.00 LBP
Tafqit	فقط اربع مئة و اربعة و تسعون مليون و مئتين و اربعون الف ليرة لا غير

TVA Information

TVA	48978875.00
Currency	-
Amount	543218875.00

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