Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	قطع وتصليح بعض المفروشات في مكتب جونيه	شيك مصرفي	-	-
en			-	-
fr			-	-

ID	20544
Procuring Entity	-
Supplier
Registered number	رقم 547 تاريخ 19/02/2024
Invoice number	0030
Invoice date	2024-02-19
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	52.70 LBP
LBP amount	52.70
Exchange rate	0.00
Paid amount	52.70 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	0.00

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