Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	لوازم قرطاسية مختلفة لمركز البلدية		-	-
en			-	-
fr			-	-

ID	21692
Procuring Entity	Municipality of Choueir - Ain Es Sindiane
Supplier
Registered number	2
Invoice number	SAL-2024-45
Invoice date	2024-01-15
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	11,861,007.67 LBP
LBP amount	11,861,007.67
Exchange rate	0.00
Paid amount	13,165,718.51 LBP
Tafqit	-

TVA Information

TVA	1304710.84
Currency	-
Amount	13165718.51

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