Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	أعمال تشحيل 400 شجرة من نوع ميس وصنوبر وحور ودلب ضمن المنطقة االرابعة من النطاق البلدي		-	-
en			-	-
fr			-	-

ID	21935
Procuring Entity	-
Supplier
Registered number	807
Invoice number	1129
Invoice date	2024-03-05
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	49.28 LBP
LBP amount	49.28
Exchange rate	0.00
Paid amount	0.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	49.28

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