Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة الالية 102182-102178-102347-103787-103119	po2400143	-	-
en			-	-
fr			-	-

ID	22815
Procuring Entity
Supplier
Registered number	بتاريخ 22/4/2024 163/م
Invoice number
Invoice date	2024-05-15
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	134.95 LBP
LBP amount	134.95
Exchange rate	0.00
Paid amount	0.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	0.00

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