Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	بدل تجديد تأمين سيارات		-	-
en			-	-
fr			-	-

ID	21725
Procuring Entity	Municipality of Choueir - Ain Es Sindiane
Supplier
Registered number	35
Invoice number	89
Invoice date	2024-07-11
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	10,946,000.00 LBP
LBP amount	10,946,000.00
Exchange rate	0.00
Paid amount	12,150,000.00 LBP
Tafqit	-

TVA Information

TVA	1204000.00
Currency	-
Amount	12150000.00

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