Public Procurement Authority

Invoice Details

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

ID	43257
Procuring Entity	-
Supplier
Registered number
Invoice number	26881
Invoice date	2024-10-08
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	421,550,000.00 LBP
LBP amount	421,550,000.00
Exchange rate	0.00
Paid amount	463,325,225.23 LBP
Tafqit	فقط اربع مئة و واحد و عشرون مليون و خمس مئة و خمسون الف ليرة لا غير

TVA Information

TVA	41775225.23
Currency	-
Amount	463325225.23

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