Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	انشاء حائط دعم للطريق العام قرب العقار رقم 97 من منطقة اراضي زحلة العقارية		-	-
en			-	-
fr			-	-

ID	19797
Procuring Entity	-
Supplier
Registered number	2721
Invoice number
Invoice date	-
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	49.20 LBP
LBP amount	49.20
Exchange rate	0.00
Paid amount	49.20 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	49.20

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