Public Procurement Authority

Invoice Details

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

ID	42001
Procuring Entity	-
Supplier
Registered number
Invoice number	9759
Invoice date	2024-11-20
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	103,460,000.00 LBP
LBP amount	103,460,000.00
Exchange rate	0.00
Paid amount	113,712,985.71 LBP
Tafqit	فقط مئة و ثلاثة ملايين و اربع مئة و ستون الف ليرة لا غير

TVA Information

TVA	10252985.71
Currency	-
Amount	113712985.71

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