Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	INK HP 903 black 2 INK HP 903 color6 Toner compatible 83 A 4 Toner HP 79A 2 INK HP 953XL black 8 Toner compatible 3		-	-
en			-	-
fr			-	-

ID	21320
Procuring Entity	-
Supplier
Registered number	22/1/2024
Invoice number	FS00000227
Invoice date	2024-02-28
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	22,151,250.00 LBP
LBP amount	22,151,250.00
Exchange rate	0.00
Paid amount	24,587,887.50 LBP
Tafqit	فقط اثنين و عشرون مليون و مئة و واحد و خمسون الف و مئتين و خمسون ليرة لا غير

TVA Information

TVA	2436637.50
Currency	-
Amount	0.00

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