Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	قطع غيار لالات تصوير في مكتب بئر حسن	شيك مصرفي	-	-
en			-	-
fr			-	-

ID	20477
Procuring Entity	-
Supplier
Registered number	رقم 5280 تاريخ 13/11/2024
Invoice number	337
Invoice date	2024-08-11
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	48.60 LBP
LBP amount	48.60
Exchange rate	0.00
Paid amount	48.60 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	0.00

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