Public Procurement Authority

Invoice Details

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

ID	40791
Procuring Entity	-
Supplier
Registered number
Invoice number	240943
Invoice date	2024-08-22
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	393,400,000.00 LBP
LBP amount	393,400,000.00
Exchange rate	0.00
Paid amount	432,386,200.00 LBP
Tafqit	فقط ثلاث مئة و ثلاثة و تسعون مليون و اربع مئة الف ليرة لا غير

TVA Information

TVA	38986200.00
Currency	-
Amount	432386200.00

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