Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة آلة التصوير ماركة كانون 2545 العاملة في الدائرة الإدارية		-	-
en			-	-
fr			-	-

ID	19847
Procuring Entity	-
Supplier
Registered number	4979
Invoice number	SA/ZA/023/189
Invoice date	2025-05-12
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	29.97 LBP
LBP amount	29.97
Exchange rate	0.00
Paid amount	29.97 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	29.97

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