Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تقديم الدعم التقني ومتابعة عمل انظمة المعلوماتية	متبقي دفعة ثانية 17.500.000/ل.ل.	-	-
en			-	-
fr			-	-

ID	21699
Procuring Entity	Municipality of Choueir - Ain Es Sindiane
Supplier
Registered number	9
Invoice number	6944
Invoice date	2024-03-22
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	15,765,000.00 LBP
LBP amount	15,765,000.00
Exchange rate	0.00
Paid amount	35,000,000.00 LBP
Tafqit	-

TVA Information

TVA	1735000.00
Currency	-
Amount	17500000.00

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