Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	فك بئر كفرملكي 2	po2400174	-	-
en			-	-
fr			-	-

ID	22834
Procuring Entity
Supplier
Registered number	بتاريخ10/6/2024 234/م
Invoice number
Invoice date	2024-06-10
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	67.93 LBP
LBP amount	67.93
Exchange rate	0.00
Paid amount	0.00 LBP
Tafqit	-

TVA Information

TVA	6.73
Currency	-
Amount	0.00

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