Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	نفقات تغذية		-	-
en			-	-
fr			-	-

ID	38542
Procuring Entity	-
Supplier
Registered number
Invoice number	PSI-2400169767
Invoice date	2024-12-11
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	1,780,000.00 LBP
LBP amount	1,780,000.00
Exchange rate	0.00
Paid amount	1,957,210.00 LBP
Tafqit	فقط مليون و سبع مئة و ثمانون الف ليرة لا غير

TVA Information

TVA	177210.00
Currency	-
Amount	1957210.00

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