Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	أعمال إنارة في المواقف العامة مقابل السراي وفي دوائر البلدية وقسم الأرشيف فيها		-	-
en			-	-
fr			-	-

ID	21977
Procuring Entity	-
Supplier
Registered number	3133
Invoice number	7866
Invoice date	2024-08-27
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	0.00 LBP
LBP amount	0.00
Exchange rate	0.00
Paid amount	128.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	128.00

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