Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء حبر وقطع غيار لزوم آلات التصوير KONIKA MINOLTA		-	-
en			-	-
fr			-	-

ID	22665
Procuring Entity	-
Supplier
Registered number	15/2024
Invoice number	49986
Invoice date	2024-05-28
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	110,250,000.00 LBP
LBP amount	110,250,000.00
Exchange rate	0.00
Paid amount	122,377,500.00 LBP
Tafqit	فقط مئة و عشرة ملايين و مئتين و خمسون الف ليرة لا غير

TVA Information

TVA	12127500.00
Currency	-
Amount	0.00

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