Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	قطع غيار لآلات الطابعة في مكاتب زغرتا جونيه الدورة		-	-
en			-	-
fr			-	-

ID	20509
Procuring Entity	-
Supplier
Registered number	رقم 1002 تاريخ 13/03/2024
Invoice number	sa /2024/179
Invoice date	2024-03-08
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	80.10 LBP
LBP amount	80.10
Exchange rate	0.00
Paid amount	88.91 LBP
Tafqit	-

TVA Information

TVA	8.81
Currency	-
Amount	0.00

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