Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	عبوات حبر لزوم الات طابعة okib 411	شيك مصرفي	-	-
en			-	-
fr			-	-

ID	20439
Procuring Entity	-
Supplier
Registered number	رقم 1985 تاريخ 13/05/2024
Invoice number	sa/2024/291
Invoice date	2024-05-09
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	160.80 LBP
LBP amount	160.80
Exchange rate	0.00
Paid amount	178.49 LBP
Tafqit	-

TVA Information

TVA	17.69
Currency	-
Amount	0.00

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