Public Procurement Authority

Invoice Details

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

ID	20607
Procuring Entity	-
Supplier
Registered number	رقم 3447 تاريخ 7/8/2024
Invoice number	313
Invoice date	2024-06-08
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	526,269,450.00 LBP
LBP amount	526,269,450.00
Exchange rate	0.00
Paid amount	526,269,450.00 LBP
Tafqit	فقط خمس مئة و ستة و عشرون مليون و مئتين و تسعة و ستون الف و اربع مئة و خمسون ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	499955978.00

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