Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	محابر عدد 2 لزوم ماكينة التصوير لدى دائرة الموظفين واللوازم	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45079
Procuring Entity	-
Supplier	Pixel Digital Office Equipments sarl
Registered number	221
Invoice number	99
Invoice date	2025-01-22
Published	Published
Publish date	2025-07-29 08:49

Financial Information

Amount	100.00 USD
LBP amount	8,950,000.00
Exchange rate	89500.00
Paid amount	9,764,000.00 LBP
Tafqit	فقط ثمانية مليون وتسعة مائة وخمسون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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