Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة مولد كفرفالوس	po2400111	-	-
en			-	-
fr			-	-

ID	22787
Procuring Entity
Supplier
Registered number	بتاريخ 28/11/2023 494/م
Invoice number
Invoice date	2024-04-24
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	24.42 LBP
LBP amount	24.42
Exchange rate	0.00
Paid amount	0.00 LBP
Tafqit	-

TVA Information

TVA	2.42
Currency	-
Amount	0.00

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