Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	بدل تنظيم ثمانية عقود عمل للعمال البنغاليين	<p>بموجب بيان </p>	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48179
Procuring Entity	Municipality of Choueir - Ain Es Sindiane
Supplier	-
Registered number	29/2026
Invoice number	0
Invoice date	2026-07-21
Published	Published
Publish date	2026-09-08 06:39

Financial Information

Amount	71,600,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	71,600,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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