Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	اعمال صيانة حفر على الارصفة القائمة على بولفار زحلة وتكسير قواعد ماكينات شركة العدادات قرب سراي زحلة حتى الممشية ومن خلف السراي حتى المكتبة العامة في البربارة ضمن المنطقة الاولى من النطاق البلدي		-	-
en			-	-
fr			-	-

ID	21997
Procuring Entity	-
Supplier
Registered number	3569
Invoice number	857
Invoice date	2024-11-15
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	470.40 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	470.40

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