Public Procurement Authority

Invoice Details

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

ID	46565
Procuring Entity	-
Supplier
Registered number	3830/2025
Invoice number	6501
Invoice date	2025-10-14
Published	Published
Publish date	2026-03-11 12:48

Financial Information

Amount	910,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	910,000.00 LBP
Tafqit	فقط تسعة مائة وعشرة ألف ليرة لا غير

TVA Information

TVA	90180.00
Currency	LBP
Amount	910000.00

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