Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانةتجهيزات فنية مع قطع غيار		-	-
en			-	-
fr			-	-

ID	22880
Procuring Entity
Supplier
Registered number	رقم:1835/م.م
Invoice number	1471
Invoice date	2024-12-06
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	20.00 LBP
LBP amount	20.00
Exchange rate	0.00
Paid amount	22.20 LBP
Tafqit	-

TVA Information

TVA	2.20
Currency	-
Amount	22.20

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