Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	طلب بطاريات لزوم مولد المعمرية وحومين التحتا	po2400028	-	-
en			-	-
fr			-	-

ID	22697
Procuring Entity
Supplier
Registered number	بتاريخ 30/1/2024 20/م
Invoice number
Invoice date	2024-02-01
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	48.73 LBP
LBP amount	48.73
Exchange rate	0.00
Paid amount	0.00 LBP
Tafqit	-

TVA Information

TVA	4.83
Currency	-
Amount	48.73

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