Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	نفقات تامين مادة البنزين الى محطة القصر الجمهوري		-	-
en			-	-
fr			-	-

ID	21343
Procuring Entity	-
Supplier
Registered number	27/1 12/3/2024
Invoice number	TACRV24
Invoice date	2024-07-03
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	14,169,250.00 LBP
LBP amount	14,169,250.00
Exchange rate	0.00
Paid amount	15,727,867.50 LBP
Tafqit	فقط اربعة عشر مليون و مئة و تسعة و ستون الف و مئتين و خمسون ليرة لا غير

TVA Information

TVA	1558617.50
Currency	-
Amount	0.00

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