Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	ثمن لوازم قرطاسية مختلفة وورق تصوير مستندات	على سعر صرف 89800	-	-
en			-	-
fr			-	-

ID	21742
Procuring Entity	Municipality of Choueir - Ain Es Sindiane
Supplier
Registered number	52
Invoice number	SAL-2024-600
Invoice date	2024-12-03
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	96.31 USD
LBP amount	96.31
Exchange rate	0.00
Paid amount	106.91 USD
Tafqit	فقط ستة و تسعون دولار وواحد وثلاثون سنت لا غير

TVA Information

TVA	10.60
Currency	-
Amount	9600000.00

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