Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء 145 ماعون ورق A4 لزوم دوائر البلدية		-	-
en			-	-
fr			-	-

ID	19829
Procuring Entity	-
Supplier
Registered number	4112
Invoice number	198
Invoice date	2024-08-11
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	49.57 LBP
LBP amount	49.57
Exchange rate	0.00
Paid amount	49.57 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	49.57

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