Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	Toner 83 A laser black 1 Toner 203 A laser black 1 Toner 131 A laser black 2 Toner 205 A laser black 2 Toner 205 A laser cyan 1 Toner 205 A laser yellow 2 Toner 205 A laser magenta 2		-	-
en			-	-
fr			-	-

ID	19003
Procuring Entity	-
Supplier
Registered number	5/32 10/10/2023
Invoice number
Invoice date	-
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	5,728,000.00 LBP
LBP amount	5,728,000.00
Exchange rate	0.00
Paid amount	5,728,000.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	0.00

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