Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	ثمن برميلين دهان اصفر لتخطيط الطرق	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45496
Procuring Entity	Municipality of Choueir - Ain Es Sindiane
Supplier	Polychrome sarl
Registered number	23/2025
Invoice number	SI-26286
Invoice date	2025-06-20
Published	Published
Publish date	2025-10-17 07:44

Financial Information

Amount	19,351,415.86 LBP
LBP amount	-
Exchange rate	-
Paid amount	21,480,000.00 LBP
Tafqit	فقط تسعة عشر مليون وثلاثة مائة وواحد وخمسون ألف وأربعة مائة وخمسة عشر ليرة وثمانية قروش لا غير

TVA Information

TVA	2128655.74
Currency	LBP
Amount	21480071.60

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