Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	Battery Back Unit RFQ (Purchase of 3 Broadcom FBU345 49571-22 BBU)		-	-
en			-	-
fr			-	-

ID	20376
Procuring Entity
Supplier
Registered number
Invoice number
Invoice date	2024-05-20
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	0.00 USD
LBP amount	0.00
Exchange rate	0.00
Paid amount	990.00 USD
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	0.00

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