Public Procurement Authority

Invoice Details

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

ID	40812
Procuring Entity	-
Supplier
Registered number
Invoice number	240944
Invoice date	2024-08-21
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	340,440,000.00 LBP
LBP amount	340,440,000.00
Exchange rate	0.00
Paid amount	374,177,352.00 LBP
Tafqit	فقط ثلاث مئة و اربعون مليون و اربع مئة و اربعون الف ليرة لا غير

TVA Information

TVA	33737352.00
Currency	-
Amount	374177352.00

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