Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	بدل تامين سيارات شيفروليه ونيسان اكستريل		-	-
en			-	-
fr			-	-

ID	21712
Procuring Entity	Municipality of Choueir - Ain Es Sindiane
Supplier
Registered number	22
Invoice number
Invoice date	2024-05-14
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	16,420,500.00 LBP
LBP amount	16,420,500.00
Exchange rate	0.00
Paid amount	18,450,000.00 LBP
Tafqit	-

TVA Information

TVA	2029500.00
Currency	-
Amount	18450000.00

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