Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	بدل تأمين سيارات	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	44741
Procuring Entity	Municipality of Choueir - Ain Es Sindiane
Supplier
Registered number	9/2025
Invoice number	74
Invoice date	2025-03-21
Published	Published
Publish date	2025-06-16 08:24

Financial Information

Amount	60,750,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	60,750,000.00 LBP
Tafqit	فقط ستون مليون وسبعة مائة وخمسون ألف ليرة لا غير

TVA Information

TVA	6020000.00
Currency	LBP
Amount	60750000.00

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