Public Procurement Authority

Invoice Details

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

ID	42176
Procuring Entity	-
Supplier
Registered number
Invoice number	019453
Invoice date	2024-10-13
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	38,600,000.00 LBP
LBP amount	38,600,000.00
Exchange rate	0.00
Paid amount	42,425,800.00 LBP
Tafqit	فقط ثمانية و ثلاثون مليون و ست مئة الف ليرة لا غير

TVA Information

TVA	3825800.00
Currency	-
Amount	42425800.00

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