Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	أعمال صيانة وتأهيل غرفة الكهرباء القائمة في موقف السيارات العام على العقار رقم 134 من منطقة حوش الأمراء بناء العقارية		-	-
en			-	-
fr			-	-

ID	22017
Procuring Entity	-
Supplier
Registered number	4016
Invoice number	135
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	317.70 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	317.70

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