Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء طابعة لزوم المحاسبة -بيروت	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46886
Procuring Entity	-
Supplier	Super Dealer sarl
Registered number	275/2025
Invoice number	1195
Invoice date	2025-09-02
Published	Published
Publish date	2026-04-16 10:25

Financial Information

Amount	910.00 USD
LBP amount	81,445,000.00
Exchange rate	89500.00
Paid amount	80,862,000.00 LBP
Tafqit	فقط واحد وثمانون مليون وأربعة مائة وخمسة وأربعون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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