Public Procurement Authority

Invoice Details

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

ID	45769
Procuring Entity	Municipality of Choueir - Ain Es Sindiane
Supplier
Registered number	41/2025
Invoice number	SAL/2025/390
Invoice date	2025-10-16
Published	Published
Publish date	2025-12-23 07:07

Financial Information

Amount	184.93 USD
LBP amount	16,551,235.00
Exchange rate	89500.00
Paid amount	18,370,000.00 LBP
Tafqit	فقط ستة عشر مليون وخمسة مائة وواحد وخمسون ألف ومائتان وخمسة وثلاثون ليرة لا غير

TVA Information

TVA	20.34
Currency	USD
Amount	205.27

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