Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	ثمن لوازم مختلفة لصيانة الطرق	على سعر صرف 90.000	-	-
en			-	-
fr			-	-

ID	21704
Procuring Entity	Municipality of Choueir - Ain Es Sindiane
Supplier
Registered number	14
Invoice number	5252
Invoice date	2024-03-28
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	120.15 USD
LBP amount	120.15
Exchange rate	0.00
Paid amount	135.00 USD
Tafqit	فقط مئة و عشرون دولار وخمسة عشر سنت لا غير

TVA Information

TVA	14.85
Currency	-
Amount	12150000.00

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