Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة الدراجة النارية التابعة للمجلس- بيروت		-	-
en			-	-
fr			-	-

ID	20098
Procuring Entity	-
Supplier
Registered number	301
Invoice number	0
Invoice date	2023-08-08
Published	Published
Publish date	2025-04-07 06:54

Financial Information

Amount	45.00 USD
LBP amount	45.00
Exchange rate	0.00
Paid amount	45.00 USD
Tafqit	فقط خمسة و اربعون دولار لا غير

TVA Information

TVA	0.00
Currency	-
Amount	3880000.00

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