Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	قطع غيار لالة التصوير في مكتب أميون	شيك مصرفي	-	-
en			-	-
fr			-	-

ID	20437
Procuring Entity	-
Supplier
Registered number	رقم 2310 تاريخ 29/05/2024
Invoice number	00313
Invoice date	2024-05-24
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	42.92 LBP
LBP amount	42.92
Exchange rate	0.00
Paid amount	42.92 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	0.00

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