Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تصليح آلات طابعة		-	-
en			-	-
fr			-	-

ID	20506
Procuring Entity	-
Supplier
Registered number	رقم 1001 تاريخ 23/03/2024
Invoice number	sa/2024/177
Invoice date	2024-03-08
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	79.90 LBP
LBP amount	79.90
Exchange rate	0.00
Paid amount	88.00 LBP
Tafqit	-

TVA Information

TVA	8.79
Currency	-
Amount	0.00

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