Public Procurement Authority

Invoice Details

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

ID	44247
Procuring Entity	-
Supplier
Registered number
Invoice number	171252
Invoice date	2024-11-19
Published	Published
Publish date	2025-04-07 07:03

Financial Information

Amount	34,115,000.00 LBP
LBP amount	34,115,000.00
Exchange rate	0.00
Paid amount	37,495,850.00 LBP
Tafqit	فقط اربعة و ثلاثون مليون و مئة و خمسة عشر الف ليرة لا غير

TVA Information

TVA	3380850.00
Currency	-
Amount	37495850.00

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