Public Procurement Authority

Invoice Details

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

ID	46561
Procuring Entity	-
Supplier
Registered number	3827/2025
Invoice number	6277
Invoice date	2025-10-02
Published	Published
Publish date	2026-03-11 12:49

Financial Information

Amount	4,300,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	4,300,000.00 LBP
Tafqit	فقط أربعة مليون وثلاثة مائة ألف ليرة لا غير

TVA Information

TVA	426126.00
Currency	LBP
Amount	4300000.00

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