Public Procurement Authority

Invoice Details

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

ID	44603
Procuring Entity	-
Supplier
Registered number
Invoice number	7004487
Invoice date	2024-12-13
Published	Published
Publish date	2025-04-07 07:03

Financial Information

Amount	58,350,000.00 LBP
LBP amount	58,350,000.00
Exchange rate	0.00
Paid amount	64,132,432.00 LBP
Tafqit	فقط ثمانية و خمسون مليون و ثلاث مئة و خمسون الف ليرة لا غير

TVA Information

TVA	5782432.00
Currency	-
Amount	64132432.00

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