Public Procurement Authority

Invoice Details

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

ID	32854
Procuring Entity	-
Supplier
Registered number
Invoice number	2007
Invoice date	2024-06-15
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	236,040,000.00 LBP
LBP amount	236,040,000.00
Exchange rate	0.00
Paid amount	259,431,720.00 LBP
Tafqit	فقط مئتين و ستة و ثلاثون مليون و اربعون الف ليرة لا غير

TVA Information

TVA	23391720.00
Currency	-
Amount	259431720.00

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