Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تجهيزات معلوماتية Toner Laser Black 53A / 205A, Magenta 205A		-	-
en			-	-
fr			-	-

ID	19363
Procuring Entity	-
Supplier
Registered number	(12/4/2023) 5/2
Invoice number	502
Invoice date	2023-04-12
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	3,528,000.00 LBP
LBP amount	3,528,000.00
Exchange rate	0.00
Paid amount	3,528,000.00 LBP
Tafqit	فقط ثلاثة ملايين و خمس مئة و ثمانية و عشرون الف ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	0.00

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