Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء TONER FOR LEXMARK 260	شيك مصرفي	-	-
en			-	-
fr			-	-

ID	18164
Procuring Entity	-
Supplier
Registered number	رقم 4917 تاريخ 29/12/2023
Invoice number	SI#20235243
Invoice date	2023-12-29
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	81.00 LBP
LBP amount	81.00
Exchange rate	0.00
Paid amount	89.91 LBP
Tafqit	-

TVA Information

TVA	8.91
Currency	-
Amount	0.00

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