Public Procurement Authority

Invoice Details

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

ID	40846
Procuring Entity	-
Supplier
Registered number
Invoice number	33
Invoice date	2024-08-28
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	380,730,000.00 LBP
LBP amount	380,730,000.00
Exchange rate	0.00
Paid amount	418,460,962.50 LBP
Tafqit	فقط ثلاث مئة و ثمانون مليون و سبع مئة و ثلاثون الف ليرة لا غير

TVA Information

TVA	37730962.50
Currency	-
Amount	418460962.50

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