Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تنفيذ منصة على بولفار زحلة ملاصق لمبنى السراي الديد لزوم عيد خميس الجسد الألهي المصادف في 8/6/2023		-	-
en			-	-
fr			-	-

ID	19732
Procuring Entity	-
Supplier
Registered number	1768
Invoice number
Invoice date	2023-09-06
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	48.50 LBP
LBP amount	48.50
Exchange rate	0.00
Paid amount	48.50 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	48.50

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