Public Procurement Authority

Invoice Details

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

ID	46247
Procuring Entity	-
Supplier	Seven Seas Group sarl
Registered number	225/2025
Invoice number	717-3-7172-717-1-7-170-7169-7154-3-7174
Invoice date	2025-09-03
Published	Published
Publish date	2026-07-02 09:33

Financial Information

Amount	185,712,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	184,969,000.00 LBP
Tafqit	فقط مائة وخمسة وثمانون مليون وسبعة مائة وإثنا عشر ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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