Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تنظيم عقود عمل للعمال البنغاليين	على سعر صرف 89500	-	-
en			-	-
fr			-	-

ID	21733
Procuring Entity	Municipality of Choueir - Ain Es Sindiane
Supplier
Registered number	43
Invoice number
Invoice date	2024-07-24
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	605.20 USD
LBP amount	605.20
Exchange rate	0.00
Paid amount	680.00 USD
Tafqit	فقط ست مئة و خمسة دولار واثنان سنت لا غير

TVA Information

TVA	6732000.00
Currency	-
Amount	61200000.00

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