Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تأمين صيانة مولد دير الزهراني 1	po2400120	-	-
en			-	-
fr			-	-

ID	22780
Procuring Entity
Supplier
Registered number	بتاريخ 18/4/2024 159/م
Invoice number
Invoice date	2024-04-22
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	79.92 LBP
LBP amount	79.92
Exchange rate	0.00
Paid amount	0.00 LBP
Tafqit	-

TVA Information

TVA	7.92
Currency	-
Amount	79.92

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