Invoice Details

Language Title Description Note Rationale
ar محروقات لزوم آليات وتدفئة - -
en - -
fr - -
ID 21697
Procuring Entity Municipality of Choueir - Ain Es Sindiane
Supplier
Registered number 7
Invoice number 22
Invoice date 2024-02-29
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 72,591,792.79 LBP
LBP amount 72,591,792.79
Exchange rate 0.00
Paid amount 74,439,000.00 LBP
Tafqit -
TVA Information
TVA 1847207.21
Currency -
Amount 74439000.00
Documents
No documents found.