Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	انشاء حائط من الحجر المكردس قرب العقار رقم 741 من منطقة وادي العرائش		-	-
en			-	-
fr			-	-

ID	19828
Procuring Entity	-
Supplier
Registered number	3645
Invoice number
Invoice date	-
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	48.94 LBP
LBP amount	48.94
Exchange rate	0.00
Paid amount	48.94 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	48.94

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