Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء /900/ ليتر من مادة الـمازوت لزوم التدفئة في مكتبة البلدية العامة فرع البربارة		-	-
en			-	-
fr			-	-

ID	21940
Procuring Entity	-
Supplier
Registered number	1093
Invoice number	38
Invoice date	2024-03-27
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	69.66 LBP
LBP amount	69.66
Exchange rate	0.00
Paid amount	0.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	69.66

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