Invoice Details

Language Title Description Note Rationale
ar ثمن ايصالات ممكننة عدد خمس صناديق - -
en - -
fr - -
ID 21709
Procuring Entity Municipality of Choueir - Ain Es Sindiane
Supplier
Registered number 19
Invoice number 2078
Invoice date 2024-05-07
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 53,149,575.00 LBP
LBP amount 53,149,575.00
Exchange rate 0.00
Paid amount 47,882,500.00 LBP
Tafqit -
TVA Information
TVA 5267075.00
Currency -
Amount 47882500.00
Documents
No documents found.