Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء مادة المازوت لزوم جهز التدفئة في سراي جزين الحكومي	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46629
Procuring Entity	-
Supplier
Registered number	3691/2025
Invoice number	45
Invoice date	2025-10-30
Published	Published
Publish date	2026-03-14 11:17

Financial Information

Amount	127,820,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	127,820,000.00 LBP
Tafqit	فقط مائة وسبعة وعشرون مليون وثمانية مائة وعشرون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	127820000.00

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