Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	حبر لزوم آلة تصوير مستندات	على سعر صرف 89500	-	-
en			-	-
fr			-	-

ID	21729
Procuring Entity	Municipality of Choueir - Ain Es Sindiane
Supplier
Registered number	39
Invoice number	SA/NM/2024/899
Invoice date	2024-08-12
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	54.05 USD
LBP amount	54.05
Exchange rate	0.00
Paid amount	60.00 USD
Tafqit	فقط اربعة و خمسون دولار وخمسة سنت لا غير

TVA Information

TVA	532525.00
Currency	-
Amount	5370000.00

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