Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	أعمال صيانة شعريات مع تبديل شبك وتصليح براويز في مواقع متفرقة من النطاق البلدي		-	-
en			-	-
fr			-	-

ID	22015
Procuring Entity	-
Supplier
Registered number	5397
Invoice number	968
Invoice date	2024-12-24
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	484.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	484.00

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