Public Procurement Authority

Invoice Details

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

ID	46524
Procuring Entity	-
Supplier
Registered number	3671/2025
Invoice number	4379
Invoice date	2025-07-17
Published	Published
Publish date	2026-03-10 14:19

Financial Information

Amount	1,800,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	1,800,000.00 LBP
Tafqit	فقط مليون وثمانية مائة ألف ليرة لا غير

TVA Information

TVA	178378.00
Currency	LBP
Amount	1800000.00

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