Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تأمين بطارية لزوم راسكيو 7 امبير - 12 فولت ولمبة 100 واط برم - 220 فولت لزوم المصعد الكهربائي		-	-
en			-	-
fr			-	-

ID	19746
Procuring Entity	-
Supplier
Registered number	1742
Invoice number
Invoice date	2024-05-07
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	10.68 LBP
LBP amount	10.68
Exchange rate	0.00
Paid amount	10.68 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	10.68

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