Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	بطاريات لزوم مولد محطة كفرتبنيت	po2400073	-	-
en			-	-
fr			-	-

ID	22740
Procuring Entity
Supplier
Registered number	بتاريخ 5/3/2024 101/م
Invoice number
Invoice date	2024-03-06
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	31.97 LBP
LBP amount	31.97
Exchange rate	0.00
Paid amount	0.00 LBP
Tafqit	-

TVA Information

TVA	3.17
Currency	-
Amount	31.97

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