Public Procurement Authority

Invoice Details

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

ID	40717
Procuring Entity	-
Supplier
Registered number
Invoice number	18830
Invoice date	2024-06-24
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	58,926,000.00 LBP
LBP amount	58,926,000.00
Exchange rate	0.00
Paid amount	64,765,561.00 LBP
Tafqit	فقط ثمانية و خمسون مليون و تسع مئة و ستة و عشرون الف ليرة لا غير

TVA Information

TVA	5839561.00
Currency	-
Amount	64765561.00

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