Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	ثمن مكانس طرق ولوازم تنظيف	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45509
Procuring Entity	Municipality of Choueir - Ain Es Sindiane
Supplier	Hyper trading & Contracting SAL
Registered number	35/2025
Invoice number	2232/2025
Invoice date	2025-08-27
Published	Published
Publish date	2025-10-22 06:52

Financial Information

Amount	89.19 USD
LBP amount	7,982,505.00
Exchange rate	89500.00
Paid amount	8,860,000.00 LBP
Tafqit	فقط سبعة مليون وتسعة مائة وإثنان وثمانون ألف وخمسة مائة وخمسة ليرة لا غير

TVA Information

TVA	9.81
Currency	USD
Amount	99.00

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