Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء تجهيزات فنية		-	-
en			-	-
fr			-	-

ID	22882
Procuring Entity
Supplier
Registered number	رقم:1826/م.م
Invoice number	1513
Invoice date	2024-12-16
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	135.00 LBP
LBP amount	135.00
Exchange rate	0.00
Paid amount	149.85 LBP
Tafqit	-

TVA Information

TVA	14.85
Currency	-
Amount	149.85

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