Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تصليح عدد من الات التصوير في مكتبي برج حمود و الغازية		-	-
en			-	-
fr			-	-

ID	20519
Procuring Entity	-
Supplier
Registered number	رقم 1641 تاريخ 22/04/2024
Invoice number	00306
Invoice date	2024-04-22
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	84.00 LBP
LBP amount	84.00
Exchange rate	0.00
Paid amount	84.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	0.00

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