Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	قطع غيار لآلة التصوير في مكتب طريق المطار	شيك مصرفي	-	-
en			-	-
fr			-	-

ID	20545
Procuring Entity	-
Supplier
Registered number	رقم 896 تاريخ 04/03/2024
Invoice number	0290
Invoice date	2024-03-04
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	39.18 LBP
LBP amount	39.18
Exchange rate	0.00
Paid amount	38.18 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	0.00

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