Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	قطع غيار لالتي تصوير		-	-
en			-	-
fr			-	-

ID	20492
Procuring Entity	-
Supplier
Registered number	رقم 455 تاريخ 13/02/2024
Invoice number	280- 281
Invoice date	2024-02-06
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	38.13 LBP
LBP amount	38.13
Exchange rate	0.00
Paid amount	38.13 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	0.00

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