Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	بطارية لابتوب المدير العام +مصلحة الدراسات	po2400112	-	-
en			-	-
fr			-	-

ID	22777
Procuring Entity
Supplier
Registered number	بتاريخ 28/2/2024 99/م
Invoice number
Invoice date	2024-04-16
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	10.12 LBP
LBP amount	10.12
Exchange rate	0.00
Paid amount	0.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	10.12

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