Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	قطع غيار لآلات الطابعة في مكاتب زحلة ط. المطار الاشرفية	شيك مصرفي	-	-
en			-	-
fr			-	-

ID	20557
Procuring Entity	-
Supplier
Registered number	رقم 1003 تاريخ 13/03/2024
Invoice number	sa/2024/178
Invoice date	2024-03-08
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	78.60 LBP
LBP amount	78.60
Exchange rate	0.00
Paid amount	87.25 LBP
Tafqit	-

TVA Information

TVA	8.65
Currency	-
Amount	0.00

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