Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	ثمن قطع غيار واجرة فك وتركيب لشاحنة جاك	-	-	<p>عدم توفر الا مورد واحد</p>
en	-	-	-	-
fr	-	-	-	-

ID	47524
Procuring Entity	Municipality of Choueir - Ain Es Sindiane
Supplier	Artine Akilian & Fils
Registered number	10/2026
Invoice number	3224
Invoice date	2026-03-26
Published	Published
Publish date	2026-07-02 08:08

Financial Information

Amount	110.00 USD
LBP amount	9,845,000.00
Exchange rate	89500.00
Paid amount	10,920,000.00 LBP
Tafqit	فقط تسعة مليون وثمانية مائة وخمسة وأربعون ألف ليرة لا غير

TVA Information

TVA	12.10
Currency	USD
Amount	122.10

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