Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	ثمن قساطل بلاستيك وترابة لصيانة المجرور العام	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45506
Procuring Entity	Municipality of Choueir - Ain Es Sindiane
Supplier	Hyper trading & Contracting SAL
Registered number	32/2025
Invoice number	2930/2025
Invoice date	2025-07-31
Published	Published
Publish date	2025-10-21 09:50

Financial Information

Amount	53.15 USD
LBP amount	4,756,925.00
Exchange rate	89500.00
Paid amount	5,280,000.00 LBP
Tafqit	فقط أربعة مليون وسبعة مائة وستة وخمسون ألف وتسعة مائة وخمسة وعشرون ليرة لا غير

TVA Information

TVA	5.85
Currency	USD
Amount	59.00

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