Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	كشف على الات الطابعة في مكاتب (صيدا بئر حسن -الدورة )	شيك مصرفي	-	-
en			-	-
fr			-	-

ID	18169
Procuring Entity	-
Supplier
Registered number	رقم 4382 تاريخ 7/12/2023
Invoice number	SA# 2023/805
Invoice date	2023-12-07
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	19.00 LBP
LBP amount	19.00
Exchange rate	0.00
Paid amount	21.09 LBP
Tafqit	-

TVA Information

TVA	2.00
Currency	-
Amount	0.00

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