Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	اصلاح تراويح على خط 16 انش دوار مرجان	po2400026	-	-
en			-	-
fr			-	-

ID	22694
Procuring Entity
Supplier
Registered number	بتاريخ 21/11/2023 485/م
Invoice number
Invoice date	2024-01-31
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	80.00 LBP
LBP amount	80.00
Exchange rate	0.00
Paid amount	0.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	80.00

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