Public Procurement Authority

Invoice Details

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

ID	41174
Procuring Entity	-
Supplier
Registered number
Invoice number	4659
Invoice date	2024-06-27
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	117,690,000.00 LBP
LBP amount	117,690,000.00
Exchange rate	0.00
Paid amount	129,353,080.00 LBP
Tafqit	فقط مئة و سبعة عشر مليون و ست مئة و تسعون الف ليرة لا غير

TVA Information

TVA	11663080.00
Currency	-
Amount	129353080.00

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