Public Procurement Authority

Invoice Details

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

ID	33219
Procuring Entity	-
Supplier
Registered number
Invoice number	511
Invoice date	2024-07-26
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	312,690,000.00 LBP
LBP amount	312,690,000.00
Exchange rate	0.00
Paid amount	343,678,100.00 LBP
Tafqit	فقط ثلاث مئة و اثنا عشر مليون و ست مئة و تسعون الف ليرة لا غير

TVA Information

TVA	30988100.00
Currency	-
Amount	343678100.00

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