Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	قطع لزوم صيانة خط 5-6انش حاصبيا جوان جيبو	po2400116	-	-
en			-	-
fr			-	-

ID	22783
Procuring Entity
Supplier
Registered number	بتاريخ 9/4/2024 152/م
Invoice number
Invoice date	2024-04-18
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	42.00 LBP
LBP amount	42.00
Exchange rate	0.00
Paid amount	0.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	42.00

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