Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	اصلاح وصيانة المباول في حمَّام الرجال الكائن في الطابق الأرضي من المبنى البلدي		-	-
en			-	-
fr			-	-

ID	21946
Procuring Entity	-
Supplier
Registered number	701
Invoice number	0110
Invoice date	2024-04-04
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	20.70 LBP
LBP amount	20.70
Exchange rate	0.00
Paid amount	0.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	20.70

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