Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة الالية 102488/فان هيونداي الإنتاج	po2400207	-	-
en			-	-
fr			-	-

ID	22874
Procuring Entity
Supplier
Registered number	بتاريخ 7/5/2024 180/م
Invoice number
Invoice date	2024-07-03
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	30.70 LBP
LBP amount	30.70
Exchange rate	0.00
Paid amount	0.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	0.00

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