Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء /2.500/ ليتر من مادة المازوت لزوم التدفئة في المكتبة العامة البلدية – فرع البربارة ومركز الشرطة البلدية	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47173
Procuring Entity	-
Supplier
Registered number	139
Invoice number	11
Invoice date	2026-01-28
Published	Published
Publish date	2026-05-14 08:00

Financial Information

Amount	154,625,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	154,625,000.00 LBP
Tafqit	فقط مائة وأربعة وخمسون مليون وستة مائة وخمسة وعشرون ألف ليرة لا غير

TVA Information

TVA	0.00
Currency	LBP
Amount	154625000.00

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