Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة الات الطابعة في مكتب بعلبك - راس بعلبك - الهرمل	شيك مصرفي	-	-
en			-	-
fr			-	-

ID	20540
Procuring Entity	-
Supplier
Registered number	رقم 888 تاريح 04/03/2024
Invoice number	sa/2024/133
Invoice date	2024-02-26
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	16.00 LBP
LBP amount	16.00
Exchange rate	0.00
Paid amount	17.76 LBP
Tafqit	-

TVA Information

TVA	1.76
Currency	-
Amount	0.00

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