Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة مصعد المبنى القديم	po2400011	-	-
en			-	-
fr			-	-

ID	22676
Procuring Entity
Supplier
Registered number	بتاريخ 13/11/2023 465/م
Invoice number
Invoice date	2024-01-19
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	23.31 LBP
LBP amount	23.31
Exchange rate	0.00
Paid amount	0.00 LBP
Tafqit	-

TVA Information

TVA	2.31
Currency	-
Amount	23.31

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