Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	استئجار صهريج لزوم نقل مازوت	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45073
Procuring Entity
Supplier
Registered number	212/س ش1
Invoice number	212
Invoice date	2025-07-28
Published	Published
Publish date	2026-01-05 05:37

Financial Information

Amount	89,110,800.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	89,110,800.00 LBP
Tafqit	فقط تسعة وثمانون مليون ومائة وعشرة ألف وثمانية مائة ليرة لا غير

TVA Information

TVA	8830800.00
Currency	LBP
Amount	89110800.00

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