Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تركيب بئر المشاع 1	po2400139	-	-
en			-	-
fr			-	-

ID	22807
Procuring Entity
Supplier
Registered number	بتاريخ 14/5/2024 190/م
Invoice number
Invoice date	2024-05-15
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	106.56 LBP
LBP amount	106.56
Exchange rate	0.00
Paid amount	0.00 LBP
Tafqit	-

TVA Information

TVA	10.56
Currency	-
Amount	0.00

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