Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة الانارة العامة في البلدية	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46792
Procuring Entity	Municipality of Choueir - Ain Es Sindiane
Supplier	CAMSAT Electric
Registered number	6/2026
Invoice number	3780
Invoice date	2026-02-26
Published	Published
Publish date	2026-04-07 07:55

Financial Information

Amount	546.63 USD
LBP amount	48,923,385.00
Exchange rate	89500.00
Paid amount	54,300,000.00 LBP
Tafqit	فقط ثمانية وأربعون مليون وتسعة مائة وثلاثة وعشرون ألف وثلاثة مائة وخمسة وثمانون ليرة لا غير

TVA Information

TVA	60.03
Currency	USD
Amount	606.70

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