Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء لابتوب عدد 2 لزوم مديريتين		-	-
en			-	-
fr			-	-

ID	20483
Procuring Entity	-
Supplier
Registered number	رقم 6285 تاريخ 31/12/2024
Invoice number	sa/2024/762
Invoice date	2024-12-23
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	134.00 LBP
LBP amount	134.00
Exchange rate	0.00
Paid amount	148.74 LBP
Tafqit	-

TVA Information

TVA	14.74
Currency	-
Amount	0.00

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