Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء 500 ماعون ورق A4 لزوم دوائر البلدية		-	-
en			-	-
fr			-	-

ID	21951
Procuring Entity	-
Supplier
Registered number	574
Invoice number	SA/2024/401
Invoice date	2024-04-29
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	175.44 LBP
LBP amount	175.44
Exchange rate	0.00
Paid amount	0.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	175.44

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