Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	طباعة فواتير توتر متوسط ومنخفض	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48226
Procuring Entity	-
Supplier	Marco Printing & Trading sarl Single Partner
Registered number	32/2025
Invoice number	B240
Invoice date	2025-12-26
Published	Published
Publish date	2026-09-15 19:52

Financial Information

Amount	16,755.00 USD
LBP amount	1,499,572,500.00
Exchange rate	89500.00
Paid amount	16,755.00 USD
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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