Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء /1226/ ليتر من مادة البنزين 95 اوكتان لزوم السيارات والآليات والدراجات النارية العامة في البلدية		-	-
en			-	-
fr			-	-

ID	21936
Procuring Entity	-
Supplier
Registered number	876
Invoice number	36
Invoice date	2024-03-08
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	98.10 LBP
LBP amount	98.10
Exchange rate	0.00
Paid amount	0.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	98.10

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