Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	اصلاح الأعطال في المكيف الذي يغذي مكتب سكرتير رئيس البلدية الموجود في الطابق الأول من المبنى البلدي وغرفة اللجان في الطابق الأرضي		-	-
en			-	-
fr			-	-

ID	19801
Procuring Entity	-
Supplier
Registered number	3061
Invoice number	2393-3
Invoice date	2024-07-09
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	44.46 LBP
LBP amount	44.46
Exchange rate	0.00
Paid amount	49.95 LBP
Tafqit	-

TVA Information

TVA	5.49
Currency	-
Amount	49.95

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