Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	أعمال تعزيل وفتح أقسام من الشبكة العامة للصرف الصحي القائمة ضمن المنطقة الأولى من النطاق البلدي		-	-
en			-	-
fr			-	-

ID	21926
Procuring Entity	-
Supplier
Registered number	786
Invoice number	2454
Invoice date	2024-02-28
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	221.25 LBP
LBP amount	221.25
Exchange rate	0.00
Paid amount	0.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	221.25

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