Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تركيب ستاندات مستودع وادي جيلو	po2400015	-	-
en			-	-
fr			-	-

ID	22670
Procuring Entity
Supplier
Registered number	بتاريخ 19/12/2023 545/م
Invoice number
Invoice date	2024-01-23
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	99.76 LBP
LBP amount	99.76
Exchange rate	0.00
Paid amount	99,760,000.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	99.76

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