Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	ثمن جهاز سرفر وخمسة اجهزة كومبيوتر	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48878
Procuring Entity	Municipality of Choueir - Ain Es Sindiane
Supplier	I Support 247
Registered number	34/2026
Invoice number	06316
Invoice date	2026-09-08
Published	Unpublished
Publish date	-

Financial Information

Amount	10,640.00 USD
LBP amount	952,280,000.00
Exchange rate	89500.00
Paid amount	952,280,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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