Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تركيب بئر انصارية 2	po2400195	-	-
en			-	-
fr			-	-

ID	22853
Procuring Entity
Supplier
Registered number	بتاريخ 27/6/2024 264/م
Invoice number
Invoice date	2024-06-27
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	75.48 LBP
LBP amount	75.48
Exchange rate	0.00
Paid amount	0.00 LBP
Tafqit	-

TVA Information

TVA	7.48
Currency	-
Amount	0.00

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