Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة طابعات Kyocera	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46299
Procuring Entity
Supplier
Registered number	19/و.ش.
Invoice number	25/868 & 25/869
Invoice date	2025-07-28
Published	Unpublished
Publish date	2026-02-08 16:45

Financial Information

Amount	30,301,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	30,301,000.00 LBP
Tafqit	فقط ثلاثون مليون وثلاثة مائة وواحد ألف ليرة لا غير

TVA Information

TVA	3002725.00
Currency	LBP
Amount	30301000.00

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