Public Procurement Authority

Invoice Details

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

ID	40762
Procuring Entity	-
Supplier
Registered number
Invoice number	13070
Invoice date	2024-09-24
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	94,100,000.00 LBP
LBP amount	94,100,000.00
Exchange rate	0.00
Paid amount	103,425,873.15 LBP
Tafqit	فقط اربعة و تسعون مليون و مئة الف ليرة لا غير

TVA Information

TVA	9325873.15
Currency	-
Amount	103425873.15

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