Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	بشراء /2031/ ليتر من مادة البنزين 95 أوكتان لزوم السيارات والآليات والدراجات النارية العامة في البلدية		-	-
en			-	-
fr			-	-

ID	22020
Procuring Entity	-
Supplier
Registered number	5755
Invoice number	54
Invoice date	2024-12-31
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	142.83 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	142.83

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