Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	باطون جاهز لزوم تراويح	po2400092	-	-
en			-	-
fr			-	-

ID	22766
Procuring Entity
Supplier
Registered number	بتاريخ 26/3/2024 121/م
Invoice number
Invoice date	2024-04-03
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	51.95 LBP
LBP amount	51.95
Exchange rate	0.00
Paid amount	0.00 LBP
Tafqit	-

TVA Information

TVA	5.15
Currency	-
Amount	51.95

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