Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	274.58 ليتر من البنزين		-	-
en			-	-
fr			-	-

ID	22546
Procuring Entity
Supplier
Registered number	19/2024
Invoice number	W121
Invoice date	2024-12-17
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	17,387,387.39 LBP
LBP amount	17,387,387.39
Exchange rate	0.00
Paid amount	19,300,000.00 LBP
Tafqit	-

TVA Information

TVA	1912612.61
Currency	-
Amount	19300000.00

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