Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	بطاريات لزوم ups مكتب زحلة	شيك مصرفي	-	-
en			-	-
fr			-	-

ID	20446
Procuring Entity	-
Supplier
Registered number	رقم 2679 تاريخ 20/06/2024
Invoice number	24001652 so
Invoice date	2024-06-19
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	30.60 LBP
LBP amount	30.60
Exchange rate	0.00
Paid amount	33.97 LBP
Tafqit	-

TVA Information

TVA	3.37
Currency	-
Amount	0.00

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