Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تعزيل وفتح الأقسام في الشبكة العامة للصرف الصحي ضمن المنطقة الأولى من النطاق البلدي		-	-
en			-	-
fr			-	-

ID	19820
Procuring Entity	-
Supplier
Registered number	4563
Invoice number	2320
Invoice date	2024-08-11
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	49.93 LBP
LBP amount	49.93
Exchange rate	0.00
Paid amount	49.93 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	49.93

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