Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	ثمن محروقات سائلة -بنزين 95 اوكتان (452.25 Litre)		-	-
en			-	-
fr			-	-

ID	19155
Procuring Entity	-
Supplier
Registered number	29/7 19/12/2023
Invoice number	9/2023
Invoice date	2023-08-11
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	37,650,000.00 LBP
LBP amount	37,650,000.00
Exchange rate	0.00
Paid amount	37,650,000.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	0.00

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