Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة الالية 102360بيك اب صيدا	po2400053	-	-
en			-	-
fr			-	-

ID	22718
Procuring Entity
Supplier
Registered number	بتاريخ 6/2/2024 35/م
Invoice number
Invoice date	2024-02-21
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	34.55 LBP
LBP amount	34.55
Exchange rate	0.00
Paid amount	0.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	34.55

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