Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	بدل شراء مازوت لزوم التدفئة في مكتب بنت جبيل	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47476
Procuring Entity	-
Supplier
Registered number	217/2026
Invoice number	85049
Invoice date	2025-12-29
Published	Published
Publish date	2026-06-24 10:26

Financial Information

Amount	31,525,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	31,265,000.00 LBP
Tafqit	فقط واحد وثلاثون مليون وخمسة مائة وخمسة وعشرون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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