Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	ثمن لمبات بروجكتور 500 وات لزوم صيانة الانارة العامة	على سعر صرف 90.000	-	-
en			-	-
fr			-	-

ID	21701
Procuring Entity	Municipality of Choueir - Ain Es Sindiane
Supplier
Registered number	11
Invoice number	700009
Invoice date	2024-03-11
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	7,065,000.00 LBP
LBP amount	7,065,000.00
Exchange rate	0.00
Paid amount	7,842,150.00 LBP
Tafqit	-

TVA Information

TVA	777150.00
Currency	-
Amount	7840000.00

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