Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	فك بئر دير الزهراني 2	po2400070	-	-
en			-	-
fr			-	-

ID	22733
Procuring Entity
Supplier
Registered number	بتاريخ 28/2/2024 96/م
Invoice number
Invoice date	2024-03-06
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	53.00 LBP
LBP amount	53.00
Exchange rate	0.00
Paid amount	0.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	53.00

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