Public Procurement Authority

Invoice Details

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

ID	40761
Procuring Entity	-
Supplier
Registered number
Invoice number	13072
Invoice date	2024-09-24
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	189,900,000.00 LBP
LBP amount	189,900,000.00
Exchange rate	0.00
Paid amount	208,719,001.30 LBP
Tafqit	فقط مئة و تسعة و ثمانون مليون و تسع مئة الف ليرة لا غير

TVA Information

TVA	18819001.30
Currency	-
Amount	208719001.30

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