Public Procurement Authority

Invoice Details

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

ID	46468
Procuring Entity	-
Supplier	Seven Seas sal offshore
Registered number	175/2025
Invoice number	6592-3-4-65616635-6634-6640-1-6761-2-3-4-5-6833-4-6837-
Invoice date	2025-07-17
Published	Published
Publish date	2026-07-02 09:32

Financial Information

Amount	1,322,279,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	1,322,279,000.00 LBP
Tafqit	فقط مليار وثلاثة مائة وإثنان وعشرون مليون ومائتان وتسعة وسبعون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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