Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	محروقات سائلة		-	-
en			-	-
fr			-	-

ID	32120
Procuring Entity	-
Supplier
Registered number
Invoice number	100
Invoice date	2024-08-19
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	352,170,000.00 LBP
LBP amount	352,170,000.00
Exchange rate	0.00
Paid amount	387,070,820.35 LBP
Tafqit	فقط ثلاث مئة و اثنين و خمسون مليون و مئة و سبعون الف ليرة لا غير

TVA Information

TVA	34900820.35
Currency	-
Amount	387070820.35

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