Public Procurement Authority

Invoice Details

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

ID	40964
Procuring Entity	-
Supplier
Registered number
Invoice number	515
Invoice date	2024-12-11
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	26,800,000.00 LBP
LBP amount	26,800,000.00
Exchange rate	0.00
Paid amount	29,455,862.44 LBP
Tafqit	فقط ستة و عشرون مليون و ثمان مئة الف ليرة لا غير

TVA Information

TVA	2655862.44
Currency	-
Amount	29455862.44

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