Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	ثمن بطاريات 70 امبير لاليات البلدية		-	-
en			-	-
fr			-	-

ID	21711
Procuring Entity	Municipality of Choueir - Ain Es Sindiane
Supplier
Registered number	21
Invoice number	2024/2479
Invoice date	2024-04-29
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	13,304,175.00 LBP
LBP amount	13,304,175.00
Exchange rate	0.00
Paid amount	14,767,634.25 LBP
Tafqit	-

TVA Information

TVA	1463459.25
Currency	-
Amount	14767634.25

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