Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة مولد جبشيت 2	po2400103	-	-
en			-	-
fr			-	-

ID	22768
Procuring Entity
Supplier
Registered number	بتاريخ 2/4/2024 134/م
Invoice number
Invoice date	2024-04-08
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	262.27 LBP
LBP amount	262.27
Exchange rate	0.00
Paid amount	0.00 LBP
Tafqit	-

TVA Information

TVA	25.99
Currency	-
Amount	0.00

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