Public Procurement Authority

Invoice Details

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

ID	40677
Procuring Entity	-
Supplier
Registered number
Invoice number	7
Invoice date	2024-07-11
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	342,552,000.00 LBP
LBP amount	342,552,000.00
Exchange rate	0.00
Paid amount	376,498,594.66 LBP
Tafqit	فقط ثلاث مئة و اثنين و اربعون مليون و خمس مئة و اثنين و خمسون الف ليرة لا غير

TVA Information

TVA	33946594.66
Currency	-
Amount	376498594.66

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