Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تصليح بعض آلات عد العملة وتحديثها	شيك مصرفي	-	-
en			-	-
fr			-	-

ID	20554
Procuring Entity	-
Supplier
Registered number	رقم 1053 تاريخ 18/03/2024
Invoice number	b-si -000382
Invoice date	2024-03-13
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	75.00 LBP
LBP amount	75.00
Exchange rate	0.00
Paid amount	83.25 LBP
Tafqit	-

TVA Information

TVA	8.25
Currency	-
Amount	0.00

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