Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	مازوت لزوم تشغيل المولد الكهربائي	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47688
Procuring Entity	-
Supplier	Metra Petroleum sarl
Registered number	12
Invoice number	GSI19517
Invoice date	2026-04-14
Published	Published
Publish date	2026-07-28 05:01

Financial Information

Amount	50,000,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	50,000,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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