Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء 500 ليتر مازوت لزوم مكتب حاصبيا الاقليمي	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	44939
Procuring Entity	-
Supplier	APCO sal
Registered number	74
Invoice number	sa-1051
Invoice date	2025-01-27
Published	Published
Publish date	2025-07-18 13:50

Financial Information

Amount	405.00 USD
LBP amount	36,045,000.00
Exchange rate	89500.00
Paid amount	35,947,000.00 LBP
Tafqit	فقط ستة وثلاثون مليون وخمسة وأربعون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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