Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تصليح ماكينة تصوير ماركة RICHO لدى دائرة الموظفين - بيروت	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	44949
Procuring Entity	-
Supplier	Pixel Digital Office Equipments sarl
Registered number	207
Invoice number	824
Invoice date	2025-06-19
Published	Published
Publish date	2025-07-18 14:50

Financial Information

Amount	51.00 USD
LBP amount	4,564,500.00
Exchange rate	89500.00
Paid amount	5,026,000.00 LBP
Tafqit	فقط أربعة مليون وخمسة مائة وأربعة وستون ألف وخمسة مائة ليرة لا غير

TVA Information

TVA	6.00
Currency	USD
Amount	-

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