Invoice Details

Language Title Description Note Rationale
ar محروقات لزوم آليات وتدفئة - -
en - -
fr - -
ID 21693
Procuring Entity Municipality of Choueir - Ain Es Sindiane
Supplier
Registered number 3
Invoice number 4000
Invoice date 2024-01-31
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 64,616,153.00 LBP
LBP amount 64,616,153.00
Exchange rate 0.00
Paid amount 68,395,000.00 LBP
Tafqit -
TVA Information
TVA 3778847.00
Currency -
Amount 68395000.00
Documents
No documents found.