Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	زيت محرك 10/40 عدد 600 زيت محرك 5/30 عدد 102 زيت DISEL 15/40عدد 100		-	-
en			-	-
fr			-	-

ID	21545
Procuring Entity	-
Supplier
Registered number	1/48/ح 19/6/2024
Invoice number	242035
Invoice date	2024-06-14
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	189,780,000.00 LBP
LBP amount	189,780,000.00
Exchange rate	0.00
Paid amount	210,655,800.00 LBP
Tafqit	فقط مئة و تسعة و ثمانون مليون و سبع مئة و ثمانون الف ليرة لا غير

TVA Information

TVA	20875800.00
Currency	-
Amount	0.00

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