Public Procurement Authority

Invoice Details

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

ID	40845
Procuring Entity	-
Supplier
Registered number
Invoice number	32
Invoice date	2024-08-28
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	438,110,000.00 LBP
LBP amount	438,110,000.00
Exchange rate	0.00
Paid amount	481,526,450.00 LBP
Tafqit	فقط اربع مئة و ثمانية و ثلاثون مليون و مئة و عشرة آلاف ليرة لا غير

TVA Information

TVA	43416450.00
Currency	-
Amount	481526450.00

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