Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة وتركيب بئر قناريت 1	po2400155	-	-
en			-	-
fr			-	-

ID	22828
Procuring Entity
Supplier
Registered number	بتاريخ 27/5/2024 204/م
Invoice number
Invoice date	2024-06-03
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	186.30 LBP
LBP amount	186.30
Exchange rate	0.00
Paid amount	0.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	0.00

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