Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تأهيل وصب باطون لزوم الطريق العام القائم قرب العقارات رقم 277 و2603 من منطقة أراضي زحلة العقارية		-	-
en			-	-
fr			-	-

ID	19759
Procuring Entity	-
Supplier
Registered number	5615/2022
Invoice number
Invoice date	-
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	49.77 LBP
LBP amount	49.77
Exchange rate	0.00
Paid amount	49.77 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	49.77

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