Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صب سقف شعرية مياه طلعة الوردية في البربارة وتسكير جور من الباطون عدد 11 في مواقع متفرقةوصب ريغارات على الطريق العام بإتجاه الفرزل عدد 3 وفي حوش الأمراء قرب منزل وائل كفوري عدد 1		-	-
en			-	-
fr			-	-

ID	19792
Procuring Entity	-
Supplier
Registered number	1775
Invoice number
Invoice date	-
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	49.50 LBP
LBP amount	49.50
Exchange rate	0.00
Paid amount	49.50 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	49.50

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