Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	Copies made from January untill June 2023 as per the leasing agreement of photocopier machines Olivetti D4500MF (1,121 papers @ LBP 600)		-	-
en			-	-
fr			-	-

ID	18021
Procuring Entity	-
Supplier
Registered number	202300034
Invoice number	B-SI-000913
Invoice date	2023-07-04
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	672,973.00 LBP
LBP amount	672,973.00
Exchange rate	0.00
Paid amount	747,000.00 LBP
Tafqit	فقط ست مئة و اثنين و سبعون الف و تسع مئة و ثلاثة و سبعون ليرة لا غير

TVA Information

TVA	74027.00
Currency	-
Amount	747000.00

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