Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء /2.250/ ليتر من مادة الـمازوت لزوم التدفئة في مكتبة البلدية العامة فرع البربارة والحدائق العامة ومركز الشرطة البلدية		-	-
en			-	-
fr			-	-

ID	21919
Procuring Entity	-
Supplier
Registered number	602
Invoice number	46
Invoice date	2024-02-15
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	177.46 LBP
LBP amount	177.46
Exchange rate	0.00
Paid amount	0.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	177.46

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