Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة المصعد الكهربائي قي المبنى البلدي - فيش ذكر باب فرنسي واصلاح البورد		-	-
en			-	-
fr			-	-

ID	19812
Procuring Entity	-
Supplier
Registered number	4340
Invoice number	2303926
Invoice date	2025-03-10
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	7.29 LBP
LBP amount	7.29
Exchange rate	0.00
Paid amount	7.29 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	7.29

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