Public Procurement Authority

Invoice Details

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

ID	42183
Procuring Entity	-
Supplier
Registered number
Invoice number	35
Invoice date	2024-11-13
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	201,730,000.00 LBP
LBP amount	201,730,000.00
Exchange rate	0.00
Paid amount	221,721,565.00 LBP
Tafqit	فقط مئتين و مليون و سبع مئة و ثلاثون الف ليرة لا غير

TVA Information

TVA	19991565.00
Currency	-
Amount	221721565.00

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