Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة وتركيب دفاش يحمر النهر غاطس	po2400196	-	-
en			-	-
fr			-	-

ID	22857
Procuring Entity
Supplier
Registered number	بتاريخ 27/6/2024 261/م
Invoice number
Invoice date	2024-06-28
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	302.74 LBP
LBP amount	302.74
Exchange rate	0.00
Paid amount	0.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	0.00

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