Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	Sending ND ZA (Qty: 14, Weight: 2000 Gr @ 60,000 LBP)		-	-
en			-	-
fr			-	-

ID	18040
Procuring Entity	-
Supplier
Registered number	202300002
Invoice number	23PSI002236
Invoice date	2023-02-28
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	840,000.00 LBP
LBP amount	840,000.00
Exchange rate	0.00
Paid amount	932,400.00 LBP
Tafqit	-

TVA Information

TVA	92400.00
Currency	-
Amount	932400.00

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