Public Procurement Authority

Invoice Details

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

ID	31568
Procuring Entity	-
Supplier
Registered number
Invoice number	3520
Invoice date	2024-10-22
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	118,680,000.00 LBP
LBP amount	118,680,000.00
Exchange rate	0.00
Paid amount	130,442,300.00 LBP
Tafqit	فقط مئة و ثمانية عشر مليون و ست مئة و ثمانون الف ليرة لا غير

TVA Information

TVA	11762300.00
Currency	-
Amount	130442300.00

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