Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء مازوت لمختلف المراكز	السعر الرسمي للوزارة مع حسم 5%	-	-
en			-	-
fr			-	-

ID	20598
Procuring Entity	-
Supplier
Registered number	رقم 441 تاريخ 12/2/2024
Invoice number	6520
Invoice date	2024-05-02
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	710,397,100.00 LBP
LBP amount	710,397,100.00
Exchange rate	0.00
Paid amount	710,397,100.00 LBP
Tafqit	فقط سبع مئة و عشرة ملايين و ثلاث مئة و سبعة و تسعون الف و مئة ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	674877245.00

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