Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تجهيزات معلوماتية INK Canon and Toner Canon		-	-
en			-	-
fr			-	-

ID	19366
Procuring Entity	-
Supplier
Registered number	2/2 (12/4/2023)
Invoice number	4105
Invoice date	2023-04-03
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	50,803,000.00 LBP
LBP amount	50,803,000.00
Exchange rate	0.00
Paid amount	0.00 LBP
Tafqit	فقط خمسون مليون و ثمان مئة و ثلاثة آلاف ليرة لا غير

TVA Information

TVA	5588330.00
Currency	-
Amount	0.00

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