Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء جهاز محمول	شيك مصرفي	-	-
en			-	-
fr			-	-

ID	20454
Procuring Entity	-
Supplier
Registered number	رقم 3097 تاريخ 22/07/2024
Invoice number	36687
Invoice date	2024-06-27
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	1.62 LBP
LBP amount	1.62
Exchange rate	0.00
Paid amount	179.82 LBP
Tafqit	-

TVA Information

TVA	17.82
Currency	-
Amount	0.00

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