Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تجديد عقد صيانة ماكينة التصوير MP3352 Gلدى مصلحة الديوان عن الفترة من 18/7/2024 و لغاية 17/72025 - بيروت	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	44988
Procuring Entity	-
Supplier	Pixel Digital Office Equipments sarl
Registered number	203
Invoice number	1656
Invoice date	2024-12-13
Published	Published
Publish date	2025-07-23 15:55

Financial Information

Amount	200.00 USD
LBP amount	17,900,000.00
Exchange rate	89500.00
Paid amount	17,709,000.00 LBP
Tafqit	فقط سبعة عشر مليون وتسعة مائة ألف ليرة لا غير

TVA Information

TVA	22.00
Currency	USD
Amount	-

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