Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	toner for oki 410	شيك مصرفي	-	-
en			-	-
fr			-	-

ID	20452
Procuring Entity	-
Supplier
Registered number	رقم 2988 تاريخ 12/07/2024
Invoice number	sa/2024/431
Invoice date	2024-07-05
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	158.40 LBP
LBP amount	158.40
Exchange rate	0.00
Paid amount	175.82 LBP
Tafqit	-

TVA Information

TVA	17.42
Currency	-
Amount	0.00

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