Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة الطابعة الموضوعة بتصرف رئيس الدائرة المالية		-	-
en			-	-
fr			-	-

ID	19844
Procuring Entity	-
Supplier
Registered number	4318
Invoice number
Invoice date	2025-03-12
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	4.11 LBP
LBP amount	4.11
Exchange rate	0.00
Paid amount	4.11 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	4.11

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