Public Procurement Authority

Invoice Details

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

ID	40612
Procuring Entity	-
Supplier
Registered number
Invoice number	593
Invoice date	2024-09-23
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	492,940,000.00 LBP
LBP amount	492,940,000.00
Exchange rate	0.00
Paid amount	541,790,890.00 LBP
Tafqit	فقط اربع مئة و اثنين و تسعون مليون و تسع مئة و اربعون الف ليرة لا غير

TVA Information

TVA	48850890.00
Currency	-
Amount	541790890.00

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