Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء محروقات سائلة		-	-
en			-	-
fr			-	-

ID	18086
Procuring Entity
Supplier
Registered number	ع5/س2023
Invoice number	1021
Invoice date	2023-08-16
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	6,756,756.70 LBP
LBP amount	6,756,756.70
Exchange rate	0.00
Paid amount	7,500,000.00 LBP
Tafqit	-

TVA Information

TVA	743243.30
Currency	-
Amount	7500000.00

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