Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	5700 ليتر من المازوت	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48892
Procuring Entity
Supplier	محطة الوسام
Registered number	19/2025
Invoice number	254
Invoice date	2025-11-04
Published	Unpublished
Publish date	-

Financial Information

Amount	381,000,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	381,000,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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