Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء ملصقات بريدية waybills	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45321
Procuring Entity	-
Supplier
Registered number	03
Invoice number	25PSI003458
Invoice date	2025-04-16
Published	Published
Publish date	2025-10-08 07:58

Financial Information

Amount	22,755,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	22,755,000.00 LBP
Tafqit	فقط إثنان وعشرون مليون وسبعة مائة وخمسة وخمسون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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