Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	محروقات	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46245
Procuring Entity	-
Supplier
Registered number	208/2025
Invoice number	01/09/2025
Invoice date	2025-09-01
Published	Published
Publish date	2026-07-02 09:33

Financial Information

Amount	73,813,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	73,517,000.00 LBP
Tafqit	فقط سبعة مليون وثلاثة مائة وواحد وثمانون ألف وثلاثة مائة ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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