Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء مازوت لزوم تشغيل المولد الكهربائي في المؤسسة	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45331
Procuring Entity	-
Supplier	Metra Petroleum sarl
Registered number	5/1
Invoice number	15115
Invoice date	2025-01-30
Published	Published
Publish date	2025-10-08 09:21

Financial Information

Amount	50,000,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	50,000,000.00 LBP
Tafqit	فقط خمسون مليون ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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