Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تأمين سيارة نيسان ساني	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48111
Procuring Entity	Municipality of Choueir - Ain Es Sindiane
Supplier	Securite Assurances sal
Registered number	20/2026
Invoice number	067479000
Invoice date	2026-07-12
Published	Published
Publish date	2026-09-04 07:15

Financial Information

Amount	100.00 USD
LBP amount	8,950,000.00
Exchange rate	89500.00
Paid amount	8,950,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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