Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	قطع غيار للمفروشات في مكتب الصندوق في جونيه		-	-
en			-	-
fr			-	-

ID	20531
Procuring Entity	-
Supplier
Registered number	رقم1762 تاريخ 29/04/2024
Invoice number	0034
Invoice date	2024-04-29
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	89.40 LBP
LBP amount	89.40
Exchange rate	0.00
Paid amount	89.40 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	0.00

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