Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	زيوت وشحوم	حسم 57 ليرة لبنانية	-	-
en			-	-
fr			-	-

ID	18211
Procuring Entity	-
Supplier
Registered number
Invoice number	205046
Invoice date	2023-10-10
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	26,996,448.00 LBP
LBP amount	26,996,448.00
Exchange rate	0.00
Paid amount	29,966,000.00 LBP
Tafqit	-

TVA Information

TVA	2969609.00
Currency	-
Amount	29966000.00

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