Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	زيوت وشحوم		-	-
en			-	-
fr			-	-

ID	23902
Procuring Entity	-
Supplier
Registered number
Invoice number	183
Invoice date	2024-05-22
Published	Published
Publish date	2025-04-07 06:58

Financial Information

Amount	89,390,000.00 LBP
LBP amount	89,390,000.00
Exchange rate	0.00
Paid amount	0.00 LBP
Tafqit	فقط تسعة و ثمانون مليون و ثلاث مئة و تسعون الف ليرة لا غير

TVA Information

TVA	8858850.00
Currency	-
Amount	0.00

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