Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء /1325/ ليتر من مادة البنزين لزوم السيارات والآليات والدراجات النارية العامة في البلدية		-	-
en			-	-
fr			-	-

ID	21953
Procuring Entity	-
Supplier
Registered number	1751
Invoice number	42
Invoice date	2024-05-02
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	116.71 LBP
LBP amount	116.71
Exchange rate	0.00
Paid amount	0.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	116.71

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