Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	مواد مختلفة لصيانة الطرق		-	-
en			-	-
fr			-	-

ID	21694
Procuring Entity	Municipality of Choueir - Ain Es Sindiane
Supplier
Registered number	4
Invoice number	5251
Invoice date	2024-01-30
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	2,517,000.00 LBP
LBP amount	2,517,000.00
Exchange rate	0.00
Paid amount	2,794,000.00 LBP
Tafqit	-

TVA Information

TVA	277000.00
Currency	-
Amount	2794000.00

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