Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تامين صهريج لنقل مازوت الى المحطات	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	44764
Procuring Entity
Supplier
Registered number	160/س ش1
Invoice number	3
Invoice date	2025-06-23
Published	Published
Publish date	2025-07-09 05:01

Financial Information

Amount	185,314,500.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	185,314,500.00 LBP
Tafqit	فقط مائة وخمسة وثمانون مليون وثلاثة مائة وأربعة عشر ألف وخمسة مائة ليرة لا غير

TVA Information

TVA	18364500.00
Currency	LBP
Amount	185314500.00

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