Public Procurement Authority

Invoice Details

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

ID	20611
Procuring Entity	-
Supplier
Registered number	رقم 4309 تاريخ 12/9/2024
Invoice number	318
Invoice date	2024-10-09
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	499,977,650.00 LBP
LBP amount	499,977,650.00
Exchange rate	0.00
Paid amount	499,977,650.00 LBP
Tafqit	فقط اربع مئة و تسعة و تسعون مليون و تسع مئة و سبعة و سبعون الف و ست مئة و خمسون ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	499977650.00

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