Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	357.03 ليتر من البنيزن		-	-
en			-	-
fr			-	-

ID	22538
Procuring Entity
Supplier
Registered number	11/2024
Invoice number	W90
Invoice date	2024-10-31
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	23,243,243.24 LBP
LBP amount	23,243,243.24
Exchange rate	0.00
Paid amount	25,800,000.00 LBP
Tafqit	-

TVA Information

TVA	2556756.76
Currency	-
Amount	25800000.00

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