Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة قناة قرب الدوار في المدينة الصناعية		-	-
en			-	-
fr			-	-

ID	21921
Procuring Entity	-
Supplier
Registered number	4636/2023
Invoice number
Invoice date	2024-02-16
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	48.55 LBP
LBP amount	48.55
Exchange rate	0.00
Paid amount	0.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	48.55

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