Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	ثمن لوازم مكتبية وقرطاسية مختلفة	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45499
Procuring Entity	Municipality of Choueir - Ain Es Sindiane
Supplier
Registered number	25/2025
Invoice number	SAL-2025-276
Invoice date	2025-07-21
Published	Published
Publish date	2025-10-21 07:38

Financial Information

Amount	105.02 USD
LBP amount	10,433,015.00
Exchange rate	89500.00
Paid amount	10,430,000.00 LBP
Tafqit	فقط عشرة مليون وأربعة مائة وثلاثة وثلاثون ألف وخمسة عشر ليرة لا غير

TVA Information

TVA	11.55
Currency	USD
Amount	116.57

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