Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تصليح كرسي وتركيب قطع غيار	شيك مصرفي	-	-
en			-	-
fr			-	-

ID	20474
Procuring Entity	-
Supplier
Registered number	رقم 4820 تاريخ 29/10/2024
Invoice number	7240642
Invoice date	2024-11-13
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	160.00 LBP
LBP amount	160.00
Exchange rate	0.00
Paid amount	177.60 LBP
Tafqit	-

TVA Information

TVA	17.60
Currency	-
Amount	0.00

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