Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تأمين دفاتر محضر ضبط مخالفات السير عدد 200 ودفاتر إيصالات إقتطاع إشتراكات عدد 200 ودفاتر للنقل المشترك عدد 200 لزوم الشرطة البلدية		-	-
en			-	-
fr			-	-

ID	21993
Procuring Entity	-
Supplier
Registered number	3978
Invoice number	2552
Invoice date	2024-11-12
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	81.80 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	81.80

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