Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	قطع غيار وكشف لبعض الطابعات في مكاتب صيدا زحلة وط. المطار	شيك مصرفي	-	-
en			-	-
fr			-	-

ID	18172
Procuring Entity	-
Supplier
Registered number	رقم 4937 تاريخ 29/12/2023
Invoice number	sa #2023/885
Invoice date	2023-12-29
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	64.50 LBP
LBP amount	64.50
Exchange rate	0.00
Paid amount	71.60 LBP
Tafqit	-

TVA Information

TVA	7.10
Currency	-
Amount	0.00

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