Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تأهيل واصلاح خط مجرور عام قرب العقار رقم 566 من منطقة معلقة بناء - الكرك		-	-
en			-	-
fr			-	-

ID	19830
Procuring Entity	-
Supplier
Registered number	4035
Invoice number
Invoice date	-
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	498.88 LBP
LBP amount	498.88
Exchange rate	0.00
Paid amount	498.88 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	498.88

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