Public Procurement Authority

Invoice Details

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

ID	44177
Procuring Entity	-
Supplier
Registered number
Invoice number	158070
Invoice date	2024-11-30
Published	Published
Publish date	2025-04-07 07:03

Financial Information

Amount	50,400,000.00 LBP
LBP amount	50,400,000.00
Exchange rate	0.00
Paid amount	55,434,150.00 LBP
Tafqit	فقط خمسون مليون و اربع مئة الف ليرة لا غير

TVA Information

TVA	5034150.00
Currency	-
Amount	55434150.00

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