Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء مازوت لزوم المولد الكهربائي	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46353
Procuring Entity	-
Supplier	Metra Petroleum sarl
Registered number	85
Invoice number	GSI 18225
Invoice date	2025-12-23
Published	Published
Publish date	2026-02-12 07:03

Financial Information

Amount	70,000,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	70,000,000.00 LBP
Tafqit	فقط سبعون مليون ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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