Public Procurement Authority

Invoice Details

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

ID	43519
Procuring Entity	-
Supplier
Registered number
Invoice number	5820
Invoice date	2024-07-27
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	106,940,000.00 LBP
LBP amount	106,940,000.00
Exchange rate	0.00
Paid amount	117,538,500.00 LBP
Tafqit	فقط مئة و ستة ملايين و تسع مئة و اربعون الف ليرة لا غير

TVA Information

TVA	10598500.00
Currency	-
Amount	117538500.00

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