Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تصليح وتحديث وتغيير قطع لالت عد العملة	شيك مصرفي	-	-
en			-	-
fr			-	-

ID	20448
Procuring Entity	-
Supplier
Registered number	رقم 2359 تاريخ 03/06/2024
Invoice number	b-si-00687
Invoice date	2024-05-30
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	110.00 LBP
LBP amount	110.00
Exchange rate	0.00
Paid amount	122.10 LBP
Tafqit	-

TVA Information

TVA	12.10
Currency	-
Amount	0.00

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