Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تصليح شاشة TV LG 42 انش غيار تقم led		-	-
en			-	-
fr			-	-

ID	20971
Procuring Entity	-
Supplier
Registered number	3/14 د.أ 23/8/2024
Invoice number
Invoice date	2024-08-14
Published	Published
Publish date	2025-04-07 06:57

Financial Information

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

TVA Information

TVA	0.00
Currency	-
Amount	5400000.00

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