Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	محروقات لزوم آليات		-	-
en			-	-
fr			-	-

ID	21718
Procuring Entity	Municipality of Choueir - Ain Es Sindiane
Supplier
Registered number	28
Invoice number	469-470
Invoice date	2024-05-31
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	51,335,000.00 LBP
LBP amount	51,335,000.00
Exchange rate	0.00
Paid amount	54,850,000.00 LBP
Tafqit	-

TVA Information

TVA	3252000.00
Currency	-
Amount	54850000.00

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