Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	قطع غيار لالات الطابعة في مختلف مكاتب الصندوق	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45187
Procuring Entity	-
Supplier	Produits & Solutions Informatiques (P.S.I) SAL- PSI
Registered number	5016 تاريخ 23 تموز 2025
Invoice number	sa/2025/416
Invoice date	2025-07-21
Published	Published
Publish date	2025-09-09 06:41

Financial Information

Amount	119,058,600.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	118,629,560.00 LBP
Tafqit	فقط مائة وتسعة عشر مليون وثمانية وخمسون ألف وستة مائة ليرة لا غير

TVA Information

TVA	11798600.00
Currency	LBP
Amount	119058600.00

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