Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	ثمن لوازم كهربائية مختلفة لصيانة الانارة العامة	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45777
Procuring Entity	Municipality of Choueir - Ain Es Sindiane
Supplier	CAMSAT Electric
Registered number	47/2025
Invoice number	1493
Invoice date	2025-11-14
Published	Published
Publish date	2025-12-30 08:13

Financial Information

Amount	628.37 USD
LBP amount	56,239,115.00
Exchange rate	89500.00
Paid amount	62,420,000.00 LBP
Tafqit	فقط ستة وخمسون مليون ومائتان وتسعة وثلاثون ألف ومائة وخمسة عشر ليرة لا غير

TVA Information

TVA	69.12
Currency	USD
Amount	697.50

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