Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	canon 5235 I 5230 i yellow canon 5235 I 5230 i Magenta HP 1018-Black (12 A) HP PRO M201N BLACK (83 A) -2- HP PRO 8210-Magenta (953) -2- HP PRO 8210-cyan (953) -2- HP PRO 8210-black (953) -2- HP PRO 8210- yellow (953) -2- HP M 281FDN Black (205 A) -3- EPSON LQ 690 -bLACK -3-		-	-
en			-	-
fr			-	-

ID	19190
Procuring Entity	-
Supplier
Registered number	13/7 29/11/2023
Invoice number	FS23000902
Invoice date	2023-11-23
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	24,791,500.00 LBP
LBP amount	24,791,500.00
Exchange rate	0.00
Paid amount	27,518,565.00 LBP
Tafqit	-

TVA Information

TVA	2727065.00
Currency	-
Amount	0.00

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