Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	Sending GOV Lettermail Int'L1 (Qty: 1, Weight: 50GR @ 3,000 LBP) + Handling fees (220,000 LBP) + register (LBP 3,250)		-	-
en			-	-
fr			-	-

ID	18039
Procuring Entity	-
Supplier
Registered number	202300001
Invoice number	23PSI001484
Invoice date	2023-02-15
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	225,630.00 LBP
LBP amount	225,630.00
Exchange rate	0.00
Paid amount	250,450.00 LBP
Tafqit	-

TVA Information

TVA	24820.00
Currency	-
Amount	250450.00

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