Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	البسة عسكرية لزوم عناصر البلدية		-	-
en			-	-
fr			-	-

ID	21719
Procuring Entity	Municipality of Choueir - Ain Es Sindiane
Supplier
Registered number	29
Invoice number	2684
Invoice date	2024-06-06
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	81,810,000.00 LBP
LBP amount	81,810,000.00
Exchange rate	0.00
Paid amount	90,809,100.00 LBP
Tafqit	-

TVA Information

TVA	8999100.00
Currency	-
Amount	90809100.00

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