Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	محروقات سائلة	نقدا من القيم على السلفة	-	-
en			-	-
fr			-	-

ID	22476
Procuring Entity	-
Supplier
Registered number	623/2024
Invoice number	1008-1031-1015-1024-1034
Invoice date	-
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	168,110,000.00 LBP
LBP amount	168,110,000.00
Exchange rate	0.00
Paid amount	186,610,000.00 LBP
Tafqit	-

TVA Information

TVA	18500000.00
Currency	-
Amount	186610000.00

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