Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	دفاعات حديد لمحطتي سهوم 1+2	po2400054	-	-
en			-	-
fr			-	-

ID	22717
Procuring Entity
Supplier
Registered number	بتاريخ 6/2/2024 33/م
Invoice number
Invoice date	2024-02-21
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	172.88 LBP
LBP amount	172.88
Exchange rate	0.00
Paid amount	0.00 LBP
Tafqit	-

TVA Information

TVA	17.13
Currency	-
Amount	172.88

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