Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	ثمن كلاسيورات		-	-
en			-	-
fr			-	-

ID	21705
Procuring Entity	Municipality of Choueir - Ain Es Sindiane
Supplier
Registered number	15
Invoice number	SAL-2024-280
Invoice date	2024-04-02
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	4,045,045.00 LBP
LBP amount	4,045,045.00
Exchange rate	0.00
Paid amount	4,489,999.00 LBP
Tafqit	-

TVA Information

TVA	444954.00
Currency	-
Amount	4489999.00

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