Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	كلفة نقل وتفريغ	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46210
Procuring Entity	-
Supplier	Seven Seas Group sarl
Registered number	85/2025
Invoice number	580-4-6-083-608-5-6-086-608-7-6
Invoice date	2025-04-15
Published	Published
Publish date	2026-07-02 09:37

Financial Information

Amount	767,177,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	764,108,000.00 LBP
Tafqit	فقط سبعة مائة وسبعة وستون مليون ومائة وسبعة وسبعون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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