Public Procurement Authority

Invoice Details

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

ID	41172
Procuring Entity	-
Supplier
Registered number
Invoice number	3181
Invoice date	2024-07-03
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	65,152,000.00 LBP
LBP amount	65,152,000.00
Exchange rate	0.00
Paid amount	71,608,560.00 LBP
Tafqit	فقط خمسة و ستون مليون و مئة و اثنين و خمسون الف ليرة لا غير

TVA Information

TVA	6456560.00
Currency	-
Amount	71608560.00

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