Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة شاحنة هيدروليك الصرف الصحي 1033840/م	po2400087	-	-
en			-	-
fr			-	-

ID	22751
Procuring Entity
Supplier
Registered number	بتاريخ 13/3/2024 109/م
Invoice number
Invoice date	2024-03-14
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	148.19 LBP
LBP amount	148.19
Exchange rate	0.00
Paid amount	0.00 LBP
Tafqit	-

TVA Information

TVA	14.69
Currency	-
Amount	148.19

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