Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	ثمن محروقات سائلة -بنزين 95و98 اوكتان		-	-
en			-	-
fr			-	-

ID	87
Procuring Entity	-
Supplier
Registered number	27/44 27/7/2022
Invoice number	24968
Invoice date	2022-07-25
Published	Published
Publish date	2025-04-07 06:49

Financial Information

Amount	1,450,000.00 LBP
LBP amount	1,450,000.00
Exchange rate	0.00
Paid amount	1,450,000.00 LBP
Tafqit	فقط مليون و اربع مئة و خمسون الف ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	0.00

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