Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	قطع غيار لالتي التصوير في المديرية الادارية	شيك مصرفي	-	-
en			-	-
fr			-	-

ID	20466
Procuring Entity	-
Supplier
Registered number	رقم 360 تاريخ 23/07/2024
Invoice number	7240385
Invoice date	2024-06-20
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	70.00 LBP
LBP amount	70.00
Exchange rate	0.00
Paid amount	77.70 LBP
Tafqit	-

TVA Information

TVA	7.70
Currency	-
Amount	0.00

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