Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة محرك بئر جورة السوق	po2400047	-	-
en			-	-
fr			-	-

ID	22707
Procuring Entity
Supplier
Registered number	بتاريخ 20/11/2023 476/م
Invoice number
Invoice date	2024-02-20
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	161.84 LBP
LBP amount	161.84
Exchange rate	0.00
Paid amount	0.00 LBP
Tafqit	-

TVA Information

TVA	16.00
Currency	-
Amount	0.00

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