Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	بدل تجديد ثمانية عقود تأمين لعمال البلدية البنغاليين	<p>شركة فيكتوار للتأمين عبر المندوب Saade Services  ( الرقم المالي للمندوب:1455819/ رقم فاتورة المندوب 13 تاريخ 17/7/2025)</p>	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45505
Procuring Entity	Municipality of Choueir - Ain Es Sindiane
Supplier
Registered number	31/2025
Invoice number	13
Invoice date	2025-07-17
Published	Published
Publish date	2025-10-21 09:43

Financial Information

Amount	560.00 USD
LBP amount	50,120,000.00
Exchange rate	89500.00
Paid amount	50,120,000.00 LBP
Tafqit	فقط خمسون مليون ومائة وعشرون ألف ليرة لا غير

TVA Information

TVA	-
Currency	USD
Amount	-

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