Public Procurement Authority

Invoice Details

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

ID	43897
Procuring Entity	-
Supplier
Registered number
Invoice number	35226
Invoice date	2024-12-17
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	290,000,000.00 LBP
LBP amount	290,000,000.00
Exchange rate	0.00
Paid amount	318,738,738.74 LBP
Tafqit	فقط مئتين و تسعون مليون ليرة لا غير

TVA Information

TVA	28738738.74
Currency	-
Amount	318738738.74

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