Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء آلة تلف اوراق shredder kobra cyclone with screan level 004 مع تقديم الدعم التقني لمدة سنة	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48225
Procuring Entity	-
Supplier	Produits & Solutions Informatiques (P.S.I) SAL- PSI
Registered number	21/2025
Invoice number	SA/2025/686
Invoice date	2025-12-19
Published	Published
Publish date	2026-09-15 19:46

Financial Information

Amount	13,250.00 USD
LBP amount	1,185,875,000.00
Exchange rate	89500.00
Paid amount	13,250.00 USD
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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