Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	Sending GOV Lettermail Int'L1 (Qty: 1, Weight: 20GR @ 1,750 LBP) + Handling fees (59,250 LBP)		-	-
en			-	-
fr			-	-

ID	186
Procuring Entity	-
Supplier
Registered number	202200130
Invoice number
Invoice date	2022-08-25
Published	Published
Publish date	2025-04-07 06:49

Financial Information

Amount	0.00 LBP
LBP amount	0.00
Exchange rate	0.00
Paid amount	67,517.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	0.00

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