Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تنظيف المبنى البلدي من الداخل والخارج لمدة شهر		-	-
en			-	-
fr			-	-

ID	19831
Procuring Entity	-
Supplier
Registered number	4212
Invoice number	1522
Invoice date	2023-05-12
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	50.00 LBP
LBP amount	50.00
Exchange rate	0.00
Paid amount	50.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	50.00

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