Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	نظام طاقة شمسية لزوم محطة تفاحتا	po2400076	-	-
en			-	-
fr			-	-

ID	22742
Procuring Entity
Supplier
Registered number	بتاريخ 15/2/2024 75/م
Invoice number
Invoice date	2024-03-14
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	80.92 LBP
LBP amount	80.92
Exchange rate	0.00
Paid amount	0.00 LBP
Tafqit	-

TVA Information

TVA	8.02
Currency	-
Amount	0.00

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