Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	استئجار زحافة ضمن صيدا	po2400090	-	-
en			-	-
fr			-	-

ID	22762
Procuring Entity
Supplier
Registered number	بتاريخ 27/3/2024 130/م
Invoice number
Invoice date	2024-04-03
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	48.84 LBP
LBP amount	48.84
Exchange rate	0.00
Paid amount	0.00 LBP
Tafqit	-

TVA Information

TVA	4.84
Currency	-
Amount	48.84

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