Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	أعمال الصيانة والتصليحات على شبكة الإنارة العامة في مواقع متفرقة من النطاق البلدي وايجار يد عاملة لزوم الأعمال المذكورة		-	-
en			-	-
fr			-	-

ID	21984
Procuring Entity	-
Supplier
Registered number	1085
Invoice number	951
Invoice date	2024-09-18
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	18.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	18.00

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