Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تصليح الةعد العملة وآلة فرم في مكتب برج حمود وبدارو	شيك مصرفي	-	-
en			-	-
fr			-	-

ID	20481
Procuring Entity	-
Supplier
Registered number	رقم 4242 تاريخ 10/09/2024
Invoice number	24ps01045
Invoice date	2024-12-31
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	146.78 LBP
LBP amount	146.78
Exchange rate	0.00
Paid amount	162.93 LBP
Tafqit	-

TVA Information

TVA	16.15
Currency	-
Amount	0.00

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