Public Procurement Authority

Invoice Details

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

ID	32944
Procuring Entity	-
Supplier
Registered number
Invoice number	186
Invoice date	2024-05-24
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	48,130,000.00 LBP
LBP amount	48,130,000.00
Exchange rate	0.00
Paid amount	52,900,150.00 LBP
Tafqit	فقط ثمانية و اربعون مليون و مئة و ثلاثون الف ليرة لا غير

TVA Information

TVA	4770150.00
Currency	-
Amount	52900150.00

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