Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	قطع غيار لالات تصوير في مديرية مجلس الادارة	شيك مصرفي	-	-
en			-	-
fr			-	-

ID	20479
Procuring Entity	-
Supplier
Registered number	رقم 5281 تاريخ 13/11/2024
Invoice number	b-si-001106
Invoice date	2024-09-09
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	21.00 LBP
LBP amount	21.00
Exchange rate	0.00
Paid amount	23.31 LBP
Tafqit	-

TVA Information

TVA	2.31
Currency	-
Amount	0.00

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