Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	Diesel for IOF Generator		-	-
en			-	-
fr			-	-

ID	22624
Procuring Entity	-
Supplier
Registered number	202,400,299.00
Invoice number	569.00
Invoice date	2024-10-12
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	105,252,000.00 LBP
LBP amount	105,252,000.00
Exchange rate	0.00
Paid amount	105,252,000.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	104211000.00

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