Public Procurement Authority

Invoice Details

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

ID	31565
Procuring Entity	-
Supplier
Registered number
Invoice number	439
Invoice date	2024-10-23
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	499,990,000.00 LBP
LBP amount	499,990,000.00
Exchange rate	0.00
Paid amount	549,539,392.75 LBP
Tafqit	فقط اربع مئة و تسعة و تسعون مليون و تسع مئة و تسعون الف ليرة لا غير

TVA Information

TVA	49549392.75
Currency	-
Amount	549539392.75

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