Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	OLYMPUS 10W40 عدد 480 ليتر OLYMPUS 5W30 عدد480 ليتر		-	-
en			-	-
fr			-	-

ID	21348
Procuring Entity	-
Supplier
Registered number	1/14 /ح 20/3/2024
Invoice number	QFQSI0000025394
Invoice date	2024-03-18
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	146,390,400.00 LBP
LBP amount	146,390,400.00
Exchange rate	0.00
Paid amount	162,493,344.00 LBP
Tafqit	فقط مئة و ستة و اربعون مليون و ثلاث مئة و تسعون الف و اربع مئة ليرة لا غير

TVA Information

TVA	16102944.00
Currency	-
Amount	0.00

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