Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	INVO Toner 5030/5035/5235/5240 syan 1 INVO Toner 5030/5035/5235/5240 black1		-	-
en			-	-
fr			-	-

ID	21319
Procuring Entity	-
Supplier
Registered number	19/1 4/3/2024
Invoice number	3592024
Invoice date	2024-02-28
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	8,950,000.00 LBP
LBP amount	8,950,000.00
Exchange rate	0.00
Paid amount	9,934,500.00 LBP
Tafqit	فقط ثمانية ملايين و تسع مئة و خمسون الف ليرة لا غير

TVA Information

TVA	984500.00
Currency	-
Amount	0.00

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