Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	Post Services		-	-
en			-	-
fr			-	-

ID	22597
Procuring Entity	-
Supplier
Registered number	202,400,198.00
Invoice number	24PSI008026
Invoice date	2024-07-31
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	906,930.00 LBP
LBP amount	906,930.00
Exchange rate	0.00
Paid amount	1,006,700.00 LBP
Tafqit	-

TVA Information

TVA	99770.00
Currency	-
Amount	1002700.00

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