Public Procurement Authority

Invoice Details

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

ID	33201
Procuring Entity	-
Supplier
Registered number
Invoice number	23035
Invoice date	2024-08-03
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	497,220,000.00 LBP
LBP amount	497,220,000.00
Exchange rate	0.00
Paid amount	546,494,225.00 LBP
Tafqit	فقط اربع مئة و سبعة و تسعون مليون و مئتين و عشرون الف ليرة لا غير

TVA Information

TVA	49274225.00
Currency	-
Amount	546494225.00

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