Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة مولد المؤسسة المبنى الرئيسي	po2400110	-	-
en			-	-
fr			-	-

ID	22775
Procuring Entity
Supplier
Registered number	بتاريخ 8/4/2024 146/م
Invoice number
Invoice date	2024-04-08
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	12.21 LBP
LBP amount	12.21
Exchange rate	0.00
Paid amount	0.00 LBP
Tafqit	-

TVA Information

TVA	1.21
Currency	-
Amount	12.21

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