Public Procurement Authority

Invoice Details

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

ID	46222
Procuring Entity	-
Supplier	Seven Seas Group sarl
Registered number	130/2025
Invoice number	6439-45-6251-429-
Invoice date	2025-06-12
Published	Published
Publish date	2026-07-02 09:36

Financial Information

Amount	1,309,478,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	1,304,240,000.00 LBP
Tafqit	فقط ثلاثة عشر مليون وأربعة وتسعون ألف وسبعة مائة وثمانون ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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