Invoice Details

Language Title Description Note Rationale
ar محروقات لزوم آليات وتدفئة - -
en - -
fr - -
ID 21708
Procuring Entity Municipality of Choueir - Ain Es Sindiane
Supplier
Registered number 18
Invoice number 465-466
Invoice date 2024-04-30
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 60,538,190.00 LBP
LBP amount 60,538,190.00
Exchange rate 0.00
Paid amount 63,430,000.00 LBP
Tafqit -
TVA Information
TVA 2891810.00
Currency -
Amount 63430000.00
Documents
No documents found.