Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء قطع للطابعة لزوم مكتب دائرة الموظفين واللوازم -بيروت	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46895
Procuring Entity	-
Supplier
Registered number	926/2025
Invoice number	-
Invoice date	2025-12-17
Published	Published
Publish date	2026-04-20 08:37

Financial Information

Amount	222.00 USD
LBP amount	19,869,000.00
Exchange rate	89500.00
Paid amount	19,769,000.00 LBP
Tafqit	فقط تسعة عشر مليون وثمانية مائة وتسعة وستون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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