Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة نظام التكييف والمكيِّف الموجود في غرفة الـــSERVEUR		-	-
en			-	-
fr			-	-

ID	21990
Procuring Entity	-
Supplier
Registered number	3460
Invoice number	24109-1
Invoice date	2024-10-09
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	39.74 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	39.74

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