Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	اشغال صيانة لحمام مع تركيب ديجنتير- بيروت		-	-
en			-	-
fr			-	-

ID	20342
Procuring Entity	-
Supplier
Registered number	31
Invoice number	0
Invoice date	2023-10-11
Published	Published
Publish date	2025-04-07 06:54

Financial Information

Amount	55.00 USD
LBP amount	55.00
Exchange rate	0.00
Paid amount	55.00 USD
Tafqit	فقط خمسة و خمسون دولار لا غير

TVA Information

TVA	0.00
Currency	-
Amount	4700000.00

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