Public Procurement Authority

Invoice Details

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

ID	32701
Procuring Entity	-
Supplier
Registered number
Invoice number	513
Invoice date	2024-07-29
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	499,270,000.00 LBP
LBP amount	499,270,000.00
Exchange rate	0.00
Paid amount	548,747,312.50 LBP
Tafqit	فقط اربع مئة و تسعة و تسعون مليون و مئتين و سبعون الف ليرة لا غير

TVA Information

TVA	49477312.50
Currency	-
Amount	548747312.50

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