Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	اعمال صيانة حفر واعطال على الطرقات العامة القائمة ضمن المنطقة الثالثة من النطاق البلدي		-	-
en			-	-
fr			-	-

ID	21998
Procuring Entity	-
Supplier
Registered number	2004
Invoice number	860
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	476.70 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	476.70

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