Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تقديم جوان وصل جيبو صناعي لزوم اشغال صيدا	po2400180	-	-
en			-	-
fr			-	-

ID	22837
Procuring Entity
Supplier
Registered number	بتاريخ 27/5/2024 209/م
Invoice number
Invoice date	2024-06-12
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	150.30 LBP
LBP amount	150.30
Exchange rate	0.00
Paid amount	0.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	0.00

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