Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة سطح المبنى البلدي لمنع النش وتركيب رولو زفت تحت القرميد على التول ووضع سيليكون على الطرابيش مع دهان ويد عاملة		-	-
en			-	-
fr			-	-

ID	19714
Procuring Entity	-
Supplier
Registered number	1468
Invoice number
Invoice date	2024-03-06
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	22.00 LBP
LBP amount	22.00
Exchange rate	0.00
Paid amount	22.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	22.00

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