Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	بدل الدفعة الثانية 50% من قيمة عقد صيانة ماكينة التصوير MPC 2011لدى الدائرة الإدارية - بيروت	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	44953
Procuring Entity	-
Supplier	Pixel Digital Office Equipments sarl
Registered number	204
Invoice number	806
Invoice date	2025-05-28
Published	Published
Publish date	2025-07-18 15:04

Financial Information

Amount	300.00 USD
LBP amount	26,850,000.00
Exchange rate	89500.00
Paid amount	14,781,000.00 LBP
Tafqit	فقط ستة وعشرون مليون وثمانية مائة وخمسون ألف ليرة لا غير

TVA Information

TVA	33.00
Currency	USD
Amount	-

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