Public Procurement Authority

Invoice Details

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

ID	47539
Procuring Entity	Municipality of Choueir - Ain Es Sindiane
Supplier	CAMSAT Electric
Registered number	14/2026
Invoice number	1113
Invoice date	2026-05-05
Published	Published
Publish date	2026-07-07 06:11

Financial Information

Amount	1,213.00 USD
LBP amount	108,563,500.00
Exchange rate	89500.00
Paid amount	120,511,750.00 LBP
Tafqit	فقط مائة وثمانية مليون وخمسة مائة وثلاثة وستون ألف وخمسة مائة ليرة لا غير

TVA Information

TVA	133.50
Currency	USD
Amount	1346.50

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