Public Procurement Authority

Invoice Details

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

ID	42189
Procuring Entity	-
Supplier
Registered number
Invoice number	37
Invoice date	2024-10-13
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	44,540,000.00 LBP
LBP amount	44,540,000.00
Exchange rate	0.00
Paid amount	48,954,014.00 LBP
Tafqit	فقط اربعة و اربعون مليون و خمس مئة و اربعون الف ليرة لا غير

TVA Information

TVA	4414014.00
Currency	-
Amount	48954014.00

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