Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	كلفة نقل و تفريغ	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46182
Procuring Entity	-
Supplier	Seven Seas Group sarl
Registered number	12/2025
Invoice number	5224-5309
Invoice date	2025-01-20
Published	Published
Publish date	2026-07-02 09:39

Financial Information

Amount	411,700,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	410,053,000.00 LBP
Tafqit	فقط أربعة مائة وإحدى عشر مليون وسبعة مائة ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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