Public Procurement Authority

Invoice Details

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

ID	40842
Procuring Entity	-
Supplier
Registered number
Invoice number	30
Invoice date	2024-08-27
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	474,540,000.00 LBP
LBP amount	474,540,000.00
Exchange rate	0.00
Paid amount	521,567,251.43 LBP
Tafqit	فقط اربع مئة و اربعة و سبعون مليون و خمس مئة و اربعون الف ليرة لا غير

TVA Information

TVA	47027251.43
Currency	-
Amount	521567251.43

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