Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	استئجار زحافة لنقل حفارة ضمن صيدا	po2400168	-	-
en			-	-
fr			-	-

ID	22844
Procuring Entity
Supplier
Registered number	بتاريخ 5/6/2024 217/م
Invoice number
Invoice date	2024-06-11
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	78.81 LBP
LBP amount	78.81
Exchange rate	0.00
Paid amount	0.00 LBP
Tafqit	-

TVA Information

TVA	7.81
Currency	-
Amount	0.00

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