Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تأمين 32 صندوق فواتير مطبوعة على أربع نسخ لزوم المطمر الصحي		-	-
en			-	-
fr			-	-

ID	21930
Procuring Entity	-
Supplier
Registered number	498
Invoice number	8740
Invoice date	2024-02-28
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	99.99 LBP
LBP amount	99.99
Exchange rate	0.00
Paid amount	0.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	99.99

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