Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء محبرة لماكينة التصوير في المصلحة الفنية - بيروت	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	44950
Procuring Entity	-
Supplier	Pixel Digital Office Equipments sarl
Registered number	206
Invoice number	458
Invoice date	2025-04-07
Published	Published
Publish date	2025-07-18 14:54

Financial Information

Amount	60.00 USD
LBP amount	5,370,000.00
Exchange rate	89500.00
Paid amount	5,900,000.00 LBP
Tafqit	فقط خمسة مليون وثلاثة مائة وسبعون ألف ليرة لا غير

TVA Information

TVA	7.00
Currency	USD
Amount	-

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