Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	بدل سحب خرائط ملونة		-	-
en			-	-
fr			-	-

ID	21722
Procuring Entity	Municipality of Choueir - Ain Es Sindiane
Supplier
Registered number	32
Invoice number	SAL-2024-353
Invoice date	2024-06-10
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	45.05 USD
LBP amount	45.05
Exchange rate	0.00
Paid amount	4,490,000.00 USD
Tafqit	فقط خمسة و اربعون دولار وخمسة سنت لا غير

TVA Information

TVA	443025.00
Currency	-
Amount	4490000.00

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