Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	اصلاح خط معروب fibrooptic	po2400068	-	-
en			-	-
fr			-	-

ID	22729
Procuring Entity
Supplier
Registered number	بتاريخ 27/11/2023 490/م
Invoice number
Invoice date	2024-03-05
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	44.96 LBP
LBP amount	44.96
Exchange rate	0.00
Paid amount	0.00 LBP
Tafqit	-

TVA Information

TVA	4.46
Currency	-
Amount	44.96

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