Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	حبر أسود وملون لزوم طابعتي كمبيوتر في المديرية العامة ومصلحة صيانة المباني والآليات	تحسم قيمة الطوابع من الفانورة	-	-
en			-	-
fr			-	-

ID	19081
Procuring Entity	-
Supplier
Registered number	4/2023
Invoice number	107466
Invoice date	2023-02-22
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	49,680,000.00 LBP
LBP amount	49,680,000.00
Exchange rate	0.00
Paid amount	55,144,800.00 LBP
Tafqit	فقط تسعة و اربعون مليون و ست مئة و ثمانون الف ليرة لا غير

TVA Information

TVA	5464800.00
Currency	-
Amount	0.00

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