Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	developper unit cyan for canon c5325 copier maintenance laser cleaning waste tank sensor QTY 1		-	-
en			-	-
fr			-	-

ID	21315
Procuring Entity	-
Supplier
Registered number	11/1 21/2/2024
Invoice number	2424
Invoice date	2024-01-22
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	11,900,000.00 LBP
LBP amount	11,900,000.00
Exchange rate	0.00
Paid amount	11,900,000.00 LBP
Tafqit	فقط احدى عشر مليون و تسع مئة الف ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	0.00

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