Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة سيارات تابعة للمجلس - بيروت		-	-
en			-	-
fr			-	-

ID	20104
Procuring Entity	-
Supplier
Registered number	344
Invoice number	73
Invoice date	2023-07-11
Published	Published
Publish date	2025-04-07 06:54

Financial Information

Amount	130.00 USD
LBP amount	130.00
Exchange rate	0.00
Paid amount	130.00 USD
Tafqit	فقط مئة و ثلاثون دولار لا غير

TVA Information

TVA	0.00
Currency	-
Amount	10989000.00

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