Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة جهاز TOC Qbd 1200 hach مختبرات	po2400144	-	-
en			-	-
fr			-	-

ID	22808
Procuring Entity
Supplier
Registered number	بتاريخ 17/4/2024 155/م
Invoice number
Invoice date	2024-04-29
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	319.68 LBP
LBP amount	319.68
Exchange rate	0.00
Paid amount	0.00 LBP
Tafqit	-

TVA Information

TVA	31.68
Currency	-
Amount	0.00

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