Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة وعناية وتعشيب وتشحيل لزوم الجزر الترابية والحدائق والأحراج العامة ضمن المنطقة الثالثة من النطاق البلدي ولمدة شهر		-	-
en			-	-
fr			-	-

ID	19834
Procuring Entity	-
Supplier
Registered number	5018
Invoice number	1124
Invoice date	2024-02-12
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	49.51 LBP
LBP amount	49.51
Exchange rate	0.00
Paid amount	49.51 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	49.51

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