Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تصليح شاشة tochiba TV 32 انش غيار power bord		-	-
en			-	-
fr			-	-

ID	21531
Procuring Entity	-
Supplier
Registered number	9/4 د.أ 12/6/2024
Invoice number	/2280
Invoice date	2024-03-06
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	5,400,000.00 LBP
LBP amount	5,400,000.00
Exchange rate	0.00
Paid amount	5,400,000.00 LBP
Tafqit	فقط خمسة ملايين و اربع مئة الف ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	0.00

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