Public Procurement Authority

Invoice Details

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

ID	46464
Procuring Entity	-
Supplier	Seven Seas sal offshore
Registered number	175/2025
Invoice number	6591-6590-6589-6588-
Invoice date	2025-06-25
Published	Published
Publish date	2026-07-02 09:33

Financial Information

Amount	351,735,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	351,735,000.00 LBP
Tafqit	فقط ثلاثة مائة وواحد وخمسون مليون وسبعة مائة وخمسة وثلاثون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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