Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	470.4 ليتر من البنزين		-	-
en			-	-
fr			-	-

ID	22528
Procuring Entity
Supplier
Registered number	1/2024
Invoice number	W42
Invoice date	2024-05-31
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	36,396,396.40 LBP
LBP amount	36,396,396.40
Exchange rate	0.00
Paid amount	40,400,000.00 LBP
Tafqit	-

TVA Information

TVA	4003603.60
Currency	-
Amount	40400000.00

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