Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	فاتورة هتف البلدية شهر آذار 2023		-	-
en			-	-
fr			-	-

ID	19924
Procuring Entity
Supplier	ogero
Registered number
Invoice number	31
Invoice date	2023-04-27
Published	Published
Publish date	2025-04-07 06:54

Financial Information

Amount	407,000.00 LBP
LBP amount	407,000.00
Exchange rate	0.00
Paid amount	407,000.00 LBP
Tafqit	فقط اربع مئة و سبعة آلاف ليرة لا غير

TVA Information

TVA	39000.00
Currency	-
Amount	407000.00

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