Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تركيب دفاش راس العين صديقين 2	po2400107	-	-
en			-	-
fr			-	-

ID	22770
Procuring Entity
Supplier
Registered number	بتاريخ 126/3/2024 122/م
Invoice number
Invoice date	2024-04-08
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	38.85 LBP
LBP amount	38.85
Exchange rate	0.00
Paid amount	0.00 LBP
Tafqit	-

TVA Information

TVA	3.85
Currency	-
Amount	38.85

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