Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تجديد تأمين العامل السوري عبد الكريم الهلال		-	-
en			-	-
fr			-	-

ID	21721
Procuring Entity	Municipality of Choueir - Ain Es Sindiane
Supplier
Registered number	31
Invoice number	80
Invoice date	2024-06-14
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	6,891,000.00 LBP
LBP amount	6,891,000.00
Exchange rate	0.00
Paid amount	7,650,000.00 LBP
Tafqit	-

TVA Information

TVA	759000.00
Currency	-
Amount	7650000.00

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