Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء عبوات حبر oki ml 5520	شيك مصرفي	-	-
en			-	-
fr			-	-

ID	20552
Procuring Entity	-
Supplier
Registered number	رقم 1157 تاريخ 26/03/2024
Invoice number	si#20241392
Invoice date	2024-03-26
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	81.08 LBP
LBP amount	81.08
Exchange rate	0.00
Paid amount	90.00 LBP
Tafqit	-

TVA Information

TVA	8.92
Currency	-
Amount	0.00

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