Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	اعمال صيانة الانظمة والتطبيقات الادارية والفنية والمالية	متبقي دفعة ثانية 20.000.000/ل.ل.	-	-
en			-	-
fr			-	-

ID	21698
Procuring Entity	Municipality of Choueir - Ain Es Sindiane
Supplier
Registered number	8
Invoice number	6943
Invoice date	2024-03-22
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	18,010,000.00 LBP
LBP amount	18,010,000.00
Exchange rate	0.00
Paid amount	40,000,000.00 LBP
Tafqit	-

TVA Information

TVA	1990000.00
Currency	-
Amount	20000000.00

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