Public Procurement Authority

Invoice Details

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

ID	46211
Procuring Entity	-
Supplier	Seven Seas Group sarl
Registered number	89/2025
Invoice number	6099-6101-6112-6070
Invoice date	2025-04-18
Published	Published
Publish date	2026-07-02 09:37

Financial Information

Amount	784,199,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	781,062,000.00 LBP
Tafqit	فقط سبعة مائة وأربعة وثمانون مليون ومائة وتسعة وتسعون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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