Public Procurement Authority

Invoice Details

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

ID	46223
Procuring Entity	-
Supplier	Seven Seas Group sarl
Registered number	146/2025
Invoice number	649-8-6519-20-1-2
Invoice date	2025-06-30
Published	Published
Publish date	2026-07-02 09:36

Financial Information

Amount	495,990,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	494,006,000.00 LBP
Tafqit	فقط أربعة مائة وخمسة وتسعون مليون وتسعة مائة وتسعون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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