Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	ثمن البسة عسكرية لزوم عناصر الشرطة	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46787
Procuring Entity	Municipality of Choueir - Ain Es Sindiane
Supplier
Registered number	1/2026
Invoice number	SA/2026/3
Invoice date	2026-01-19
Published	Published
Publish date	2026-04-07 07:54

Financial Information

Amount	1,085.00 USD
LBP amount	97,107,500.00
Exchange rate	89500.00
Paid amount	107,780,000.00 LBP
Tafqit	فقط سبعة وتسعون مليون ومائة وسبعة ألف وخمسة مائة ليرة لا غير

TVA Information

TVA	119.35
Currency	USD
Amount	1204.35

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