Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	محروقات لزوم الاليات		-	-
en			-	-
fr			-	-

ID	21732
Procuring Entity	Municipality of Choueir - Ain Es Sindiane
Supplier
Registered number	42
Invoice number	40-38
Invoice date	2024-08-31
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	40,325,495.00 LBP
LBP amount	40,325,495.00
Exchange rate	0.00
Paid amount	42,888,000.00 LBP
Tafqit	-

TVA Information

TVA	2562505.00
Currency	-
Amount	42888000.00

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