Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء /12.000/ ليتر من مادة البنزين 95 أوكتان لزوم السيارات والآليات والدراجات النارية العاملة في البلدية	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47174
Procuring Entity	-
Supplier
Registered number	139
Invoice number	12
Invoice date	2026-01-28
Published	Published
Publish date	2026-05-14 08:00

Financial Information

Amount	792,000,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	792,000,000.00 LBP
Tafqit	فقط سبعة مائة وإثنان وتسعون مليون ليرة لا غير

TVA Information

TVA	87120000.00
Currency	LBP
Amount	-

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