Public Procurement Authority

Invoice Details

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

ID	48178
Procuring Entity	Municipality of Choueir - Ain Es Sindiane
Supplier	CAMSAT Electric
Registered number	28/2026
Invoice number	5555-1242
Invoice date	2026-07-09
Published	Published
Publish date	2026-09-08 06:34

Financial Information

Amount	768.94 USD
LBP amount	68,819,861.00
Exchange rate	89500.00
Paid amount	75,960,000.00 LBP
Tafqit	-

TVA Information

TVA	79.78
Currency	USD
Amount	848.72

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