Public Procurement Authority

Invoice Details

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

ID	22641
Procuring Entity	-
Supplier
Registered number	202,400,342.00
Invoice number	24PSI013138
Invoice date	2024-12-31
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	270,165.00 LBP
LBP amount	270,165.00
Exchange rate	0.00
Paid amount	299,700.00 LBP
Tafqit	-

TVA Information

TVA	29535.00
Currency	-
Amount	297700.00

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