Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	اعمال صيانة ضرورية على شبكة الانارة العامة ضمن المنطقة الثانية من النطاق البلدي		-	-
en			-	-
fr			-	-

ID	21999
Procuring Entity	-
Supplier
Registered number	3835
Invoice number	255
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	497.60 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	497.60

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