Public Procurement Authority

Invoice Details

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

ID	31549
Procuring Entity	-
Supplier
Registered number
Invoice number	6203
Invoice date	2024-10-17
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	413,270,000.00 LBP
LBP amount	413,270,000.00
Exchange rate	0.00
Paid amount	454,225,200.00 LBP
Tafqit	فقط اربع مئة و ثلاثة عشر مليون و مئتين و سبعون الف ليرة لا غير

TVA Information

TVA	40955200.00
Currency	-
Amount	454225200.00

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