Public Procurement Authority

Invoice Details

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

ID	44093
Procuring Entity	-
Supplier
Registered number
Invoice number	9564
Invoice date	2024-09-10
Published	Published
Publish date	2025-04-07 07:03

Financial Information

Amount	57,790,000.00 LBP
LBP amount	57,790,000.00
Exchange rate	0.00
Paid amount	63,516,936.94 LBP
Tafqit	فقط سبعة و خمسون مليون و سبع مئة و تسعون الف ليرة لا غير

TVA Information

TVA	5726936.94
Currency	-
Amount	63516936.94

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