Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تجديد ثمانية عقود تأمين لعمال البلدية البنغاليين	على سعر صرف 90000	-	-
en			-	-
fr			-	-

ID	21728
Procuring Entity	Municipality of Choueir - Ain Es Sindiane
Supplier
Registered number	38
Invoice number	99
Invoice date	2024-07-25
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	45,405,405.00 LBP
LBP amount	45,405,405.00
Exchange rate	0.00
Paid amount	50,400,000.00 LBP
Tafqit	-

TVA Information

TVA	4995000.00
Currency	-
Amount	50400000.00

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