Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء مازوت لزوم جهاز التدفئة في سراي جزين	دفع المبلغ نقدا من اصل السلفة المالية الطارئة بموجب القرار رقم 821/2 تاريخ 7-9-2023	-	-
en			-	-
fr			-	-

ID	19025
Procuring Entity	-
Supplier
Registered number	2311/م
Invoice number	551
Invoice date	-
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	65,000,000.00 LBP
LBP amount	65,000,000.00
Exchange rate	0.00
Paid amount	65,000,000.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	65000000.00

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