Public Procurement Authority

Invoice Details

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

ID	46525
Procuring Entity	-
Supplier
Registered number	3670/2025
Invoice number	4390/2025
Invoice date	2025-07-18
Published	Published
Publish date	2026-03-10 14:19

Financial Information

Amount	778,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	778,000.00 LBP
Tafqit	فقط سبعة مائة وثمانية وسبعون ألف ليرة لا غير

TVA Information

TVA	77099.00
Currency	LBP
Amount	778000.00

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