Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	ثمن كبايات بلاستيك لمكتب البلدية		-	-
en			-	-
fr			-	-

ID	19953
Procuring Entity
Supplier
Registered number
Invoice number	520
Invoice date	2023-06-16
Published	Published
Publish date	2025-04-07 06:54

Financial Information

Amount	750,000.00 LBP
LBP amount	750,000.00
Exchange rate	0.00
Paid amount	750,000.00 LBP
Tafqit	فقط سبع مئة و خمسون الف ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	750000.00

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