Public Procurement Authority

Invoice Details

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

ID	33454
Procuring Entity	-
Supplier
Registered number
Invoice number	7341
Invoice date	2024-08-30
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	67,171,650.00 LBP
LBP amount	67,171,650.00
Exchange rate	0.00
Paid amount	73,828,300.00 LBP
Tafqit	فقط سبعة و ستون مليون و مئة و واحد و سبعون الف و ست مئة و خمسون ليرة لا غير

TVA Information

TVA	6656650.00
Currency	-
Amount	73828300.00

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