Public Procurement Authority

Invoice Details

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

ID	31547
Procuring Entity	-
Supplier
Registered number
Invoice number	313
Invoice date	2024-10-28
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	375,660,000.00 LBP
LBP amount	375,660,000.00
Exchange rate	0.00
Paid amount	412,888,276.80 LBP
Tafqit	فقط ثلاث مئة و خمسة و سبعون مليون و ست مئة و ستون الف ليرة لا غير

TVA Information

TVA	37228276.80
Currency	-
Amount	412888276.80

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