Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تأمين قرطاسية لزوم دوائر البلدية والمكتبة العامة		-	-
en			-	-
fr			-	-

ID	19838
Procuring Entity	-
Supplier
Registered number	4794
Invoice number
Invoice date	2025-02-12
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	41.73 LBP
LBP amount	41.73
Exchange rate	0.00
Paid amount	41.73 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	41.73

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