Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	زيوت وشحوم	حسم 470240ليرة لبنانية	-	-
en			-	-
fr			-	-

ID	25099
Procuring Entity	-
Supplier
Registered number
Invoice number	7106095
Invoice date	2024-10-05
Published	Published
Publish date	2025-04-07 06:58

Financial Information

Amount	360,784,000.00 LBP
LBP amount	360,784,000.00
Exchange rate	0.00
Paid amount	400,000,000.00 LBP
Tafqit	-

TVA Information

TVA	39686240.00
Currency	-
Amount	70100000.00

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