Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	ثمن كارت تعبئة تشريج لهاتف البلدية الخلوي عدد1		-	-
en			-	-
fr			-	-

ID	20042
Procuring Entity	Municipality of Ain er Remmane
Supplier
Registered number	86/2023
Invoice number	1
Invoice date	2023-04-22
Published	Published
Publish date	2025-04-07 06:54

Financial Information

Amount	320,000.00 LBP
LBP amount	320,000.00
Exchange rate	0.00
Paid amount	0.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	320000.00

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