Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	زيوت وشحوم		-	-
en			-	-
fr			-	-

ID	13294
Procuring Entity	-
Supplier
Registered number
Invoice number	430
Invoice date	2023-07-14
Published	Published
Publish date	2025-04-07 06:52

Financial Information

Amount	56,972,973.00 LBP
LBP amount	56,972,973.00
Exchange rate	0.00
Paid amount	63,240,000.00 LBP
Tafqit	-

TVA Information

TVA	6956400.00
Currency	-
Amount	63240000.00

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