Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	لوازم كهربائية مختلفة	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45493
Procuring Entity	Municipality of Choueir - Ain Es Sindiane
Supplier	CAMSAT Electric
Registered number	20/2025
Invoice number	1060
Invoice date	2025-06-04
Published	Published
Publish date	2025-10-17 07:00

Financial Information

Amount	1,019.82 USD
LBP amount	91,273,532.00
Exchange rate	89500.00
Paid amount	101,300,000.00 LBP
Tafqit	فقط واحد وتسعون مليون ومائتان وثلاثة وسبعون ألف وخمسة مائة وإثنان وثلاثون ليرة لا غير

TVA Information

TVA	112.18
Currency	USD
Amount	1132.00

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