Public Procurement Authority

Invoice Details

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

ID	31507
Procuring Entity	-
Supplier
Registered number
Invoice number	438
Invoice date	2024-10-22
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	463,380,000.00 LBP
LBP amount	463,380,000.00
Exchange rate	0.00
Paid amount	509,301,018.00 LBP
Tafqit	فقط اربع مئة و ثلاثة و ستون مليون و ثلاث مئة و ثمانون الف ليرة لا غير

TVA Information

TVA	45921018.00
Currency	-
Amount	509301018.00

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