Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة حمامات الإدارة والمختبرات	po2400093	-	-
en			-	-
fr			-	-

ID	22760
Procuring Entity
Supplier
Registered number	بتاريخ 21/11/2024 483/م
Invoice number
Invoice date	2024-04-03
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	97.57 LBP
LBP amount	97.57
Exchange rate	0.00
Paid amount	0.00 LBP
Tafqit	-

TVA Information

TVA	9.67
Currency	-
Amount	0.00

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