Public Procurement Authority

Invoice Details

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

ID	44854
Procuring Entity	Municipality of Choueir - Ain Es Sindiane
Supplier
Registered number	13/2025
Invoice number	75
Invoice date	2025-04-16
Published	Published
Publish date	2025-07-01 09:15

Financial Information

Amount	22,950,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	22,950,000.00 LBP
Tafqit	فقط مائتان وتسعة وعشرون ألف وخمسة مائة ليرة لا غير

TVA Information

TVA	2275000.00
Currency	LBP
Amount	22950000.00

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