Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء لوازم لأشغال صيانة كهربائية لزوم ساعة البصم - بيروت		-	-
en			-	-
fr			-	-

ID	22415
Procuring Entity	-
Supplier
Registered number	31
Invoice number	0
Invoice date	2024-01-04
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	52.00 USD
LBP amount	52.00
Exchange rate	0.00
Paid amount	52.00 USD
Tafqit	فقط اثنين و خمسون دولار لا غير

TVA Information

TVA	0.00
Currency	-
Amount	4511000.00

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