Public Procurement Authority

Invoice Details

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

ID	32178
Procuring Entity	-
Supplier
Registered number
Invoice number	3517
Invoice date	2024-08-31
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	268,620,000.00 LBP
LBP amount	268,620,000.00
Exchange rate	0.00
Paid amount	295,240,000.00 LBP
Tafqit	فقط مئتين و ثمانية و ستون مليون و ست مئة و عشرون الف ليرة لا غير

TVA Information

TVA	26620000.00
Currency	-
Amount	295240000.00

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