Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	(2600) ليتر من المازوت الأخضر		-	-
en			-	-
fr			-	-

ID	22530
Procuring Entity
Supplier
Registered number	3/2024
Invoice number	345
Invoice date	2024-07-23
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	195,130,000.00 LBP
LBP amount	195,130,000.00
Exchange rate	0.00
Paid amount	195,130,000.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	195130000.00

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