Public Procurement Authority

Invoice Details

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

ID	32675
Procuring Entity	-
Supplier
Registered number
Invoice number	525
Invoice date	2024-07-27
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	279,400,000.00 LBP
LBP amount	279,400,000.00
Exchange rate	0.00
Paid amount	307,089,062.50 LBP
Tafqit	فقط مئتين و تسعة و سبعون مليون و اربع مئة الف ليرة لا غير

TVA Information

TVA	27689062.50
Currency	-
Amount	307089062.50

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