Public Procurement Authority

Invoice Details

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

ID	33507
Procuring Entity	-
Supplier
Registered number
Invoice number	619
Invoice date	2024-09-17
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	496,970,000.00 LBP
LBP amount	496,970,000.00
Exchange rate	0.00
Paid amount	546,219,612.50 LBP
Tafqit	فقط اربع مئة و ستة و تسعون مليون و تسع مئة و سبعون الف ليرة لا غير

TVA Information

TVA	49249612.50
Currency	-
Amount	546219612.50

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