Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء حبر طابعات وقطع غيار أجهزة كومبيوتر		-	-
en			-	-
fr			-	-

ID	19086
Procuring Entity	-
Supplier
Registered number	10/2023
Invoice number	107791
Invoice date	2023-04-12
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	99,750,000.00 LBP
LBP amount	99,750,000.00
Exchange rate	0.00
Paid amount	110,722,500.00 LBP
Tafqit	فقط تسعة و تسعون مليون و سبع مئة و خمسون الف ليرة لا غير

TVA Information

TVA	10972500.00
Currency	-
Amount	0.00

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