Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	فك بئر كوثرية السياد +جوانات خط معروب	po2400048	-	-
en			-	-
fr			-	-

ID	22708
Procuring Entity
Supplier
Registered number	بتاريخ 6/2/2024 52/م
Invoice number
Invoice date	2024-02-20
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	124.88 LBP
LBP amount	124.88
Exchange rate	0.00
Paid amount	0.00 LBP
Tafqit	-

TVA Information

TVA	12.38
Currency	-
Amount	0.00

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