Public Procurement Authority

Invoice Details

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

ID	45066
Procuring Entity
Supplier
Registered number	205/س ش1
Invoice number	200
Invoice date	2025-07-28
Published	Published
Publish date	2025-10-01 04:46

Financial Information

Amount	132,971,895.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	132,971,895.00 LBP
Tafqit	فقط مائة وإثنان وثلاثون مليون وتسعة مائة وواحد وسبعون ألف وثمانية مائة وخمسة وتسعون ليرة لا غير

TVA Information

TVA	13177395.00
Currency	LBP
Amount	132971895.00

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