Invoice Details

Language Title Description Note Rationale
ar بدل تنزيل نظام ادارة الاجانب - -
en - -
fr - -
ID 21713
Procuring Entity Municipality of Choueir - Ain Es Sindiane
Supplier
Registered number 23
Invoice number 1240507-02
Invoice date 2024-07-05
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 40,541,000.00 LBP
LBP amount 40,541,000.00
Exchange rate 0.00
Paid amount 45,000,000.00 LBP
Tafqit -
TVA Information
TVA 4459000.00
Currency -
Amount 45000000.00
Documents
No documents found.