Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء بنزين لزوم سيارة المحافظ	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46510
Procuring Entity	-
Supplier
Registered number	3679/2025
Invoice number	3623
Invoice date	2025-06-16
Published	Published
Publish date	2026-03-10 13:51

Financial Information

Amount	2,250,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	2,250,000.00 LBP
Tafqit	فقط إثنان مليون ومائتان وخمسون ألف ليرة لا غير

TVA Information

TVA	222972.00
Currency	LBP
Amount	2250000.00

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